[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-03-297368Budget
35285520.002024-12-277317Actual
36180373.002025-01-277365Actual
28070141.002024-06-287373Actual
9462274.002022-12-277316Actual
1287876.002023-03-297326Actual
17121513.212023-07-297318Actual
37202585.002025-02-267314Actual
30377642.002024-08-287314Actual
9187500.002022-12-277314Budget
9606139.002022-12-277346Actual
31175111.402024-08-2873212Actual
348301.002022-04-287315Actual
5553220.002022-08-297368Budget
21925162.002023-12-277316Actual
17711281.002023-08-297364Actual
33879547.002024-11-287365Actual
22122429.002023-12-277317Actual
5821400.002022-09-287314Budget
8594220.002022-11-297366Budget
1533218.002022-05-297365Actual
22276220.782023-12-277368Actual
2354422.042024-01-2773612Actual
2537424.162024-03-2873211Actual

Generated 2025-05-28 07:42:55.218 UTC