[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-03-257336Budget
7223300.002022-02-227316Budget
24631702.002023-07-237313Actual
29755399.572023-11-227328Actual
1008220.002021-08-227328Budget
2147494.382023-03-2573611Actual
36847177.362024-05-2373112Actual
9510120.002022-04-227326Budget
31209409.282023-12-2373612Actual
7800120.002022-02-227368Budget
2336783.742023-05-2373311Actual
2351215.652023-05-2373112Actual
2730220.002021-10-237316Budget
7367220.002022-02-227346Budget
30563208.002023-12-237316Actual
14045444.002022-08-227367Actual
586281.002021-08-227336Actual
5694120.002022-01-227363Budget
10303386.002022-05-237314Actual
407336.002021-08-227365Actual
22752205.002023-05-237364Actual
30349161.002023-12-237373Actual
32126116.722024-01-2273211Actual
38645116.002024-07-237356Actual

Generated 2024-09-21 11:32:32.253 UTC