[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820432.002022-05-037317Actual
8265300.002022-12-047365Actual
4836332.002022-09-037315Actual
12751300.002023-04-037365Budget
20774245.002023-12-047364Actual
6197254.002022-10-037336Actual
5305270.002022-09-037317Actual
6021300.002022-10-037365Budget
37025366.172025-02-0173613Actual
6570400.002022-10-037318Budget
32332274.172024-10-0273612Actual
31631532.002024-10-027365Actual
2651291.002022-07-047365Actual
4043110.002022-08-037356Budget
6492354.002022-10-037367Actual
15799158.002023-07-047316Actual
245426.082024-03-0273212Actual
9247384.002023-01-017364Actual
9789400.002023-01-017317Budget
19894137.002023-11-037316Actual
8125300.002022-12-047364Actual
38770386.002025-04-037367Actual
22334105.022024-01-0173111Actual
9849300.002023-01-017367Budget

Generated 2025-06-02 14:04:09.709 UTC