[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002022-07-127356Actual
21925162.002023-06-117316Actual
17917230.002023-02-117336Actual
31326366.172024-02-1173613Actual
2191284.422021-11-117368Actual
34287366.242024-05-137368Actual
8921166.242022-05-147368Actual
2456500.002021-12-127314Budget
36087625.002024-07-127364Actual
26771329.332023-10-1173613Actual
14167355.632022-10-117368Actual
15957.002021-10-117373Actual
2082300.002021-11-117318Budget
9383300.002022-06-117365Budget
19743223.002023-04-137364Actual
12831220.002022-09-117316Budget
26738297.752023-10-1173213Actual
36908315.662024-07-1273612Actual
32542355.002024-04-127363Actual
3560737.992024-06-1173511Actual
29577228.002024-01-117366Actual
15345108.212022-11-1173611Actual
8345300.002022-05-147316Budget
1008220.002021-10-117328Budget

Generated 2024-11-11 02:47:10.493 UTC