[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-03-037317Budget
12093236.002023-03-037367Actual
2731213.002022-07-047316Actual
23454133.742024-02-0173611Actual
35320473.002025-01-017367Actual
37295702.002025-03-037315Actual
19217257.152023-10-037368Actual
21061127.002023-12-047366Actual
3853251.002022-08-037316Actual
27742282.682024-06-0273112Actual
7005364.002022-11-037364Actual
14133316.242023-05-037328Actual
2828313.002022-07-047336Actual
3716336.002022-08-037315Actual
22276220.782024-01-017368Actual
13082171.002023-04-037366Actual
18866123.002023-10-037316Actual
32153146.512024-10-0273311Actual
17917230.002023-09-037336Actual
30470508.002024-09-027315Actual
13866158.002023-05-037336Actual
464788.002022-09-037373Actual
24046166.002024-03-027366Actual
14819152.002023-06-037316Actual

Generated 2025-06-02 17:08:53.833 UTC