[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22334105.022023-12-2373111Actual
1025480.002023-01-237373Budget
9790455.002022-12-237317Actual
3637300.002022-07-257364Budget
12975165.002023-03-257346Actual
7223300.002022-10-257316Budget
7144354.002022-10-257365Actual
819400.002022-04-247317Budget
16773332.002023-07-257365Actual
2144022.042023-11-2573511Actual
19250.002022-04-247313Actual
27684181.612024-05-2473611Actual
2946472.002024-07-247326Actual
3949220.002022-07-257336Budget
35285520.002024-12-237317Actual
12611364.002023-03-257364Actual
1067198.052022-04-247368Actual
4509229.002022-08-257313Actual
27421937.462024-05-247318Actual
36345116.002025-01-237356Actual
16525585.002023-07-257313Actual
2130220.002022-05-257328Budget
1533218.002022-05-257365Actual
15854150.002023-06-257336Actual

Generated 2025-05-25 00:58:30.409 UTC