[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002022-12-267313Budget
16117395.032023-06-287328Actual
24256343.512024-02-257368Actual
4977220.002022-08-287316Budget
37495128.002025-02-257356Actual
4244300.002022-07-287367Budget
577286.002022-09-277373Actual
2056231.612023-10-2873612Actual
11894110.002023-02-257356Budget
32180134.802024-09-2673411Actual
1646816.722023-06-2873612Actual
3171674.002024-09-267326Actual
2665326.292024-04-2673612Actual
12032270.002023-02-257317Actual
4322400.002022-07-287318Budget
166166.002022-05-287326Actual
22449120.972023-12-2673611Actual
8535148.002022-11-287356Actual
2778100.002022-06-287326Budget
38175369.682025-02-2573613Actual
2715875.002024-05-277326Actual
1333572.002022-05-287314Actual
39003160.342025-03-2873311Actual
34817546.002024-12-267363Actual

Generated 2025-05-28 01:53:37.781 UTC