[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-04-0273211Actual
3449120.002022-08-037363Budget
8489220.002022-12-047346Budget
20832351.002023-12-047315Actual
14045444.002023-05-037367Actual
4568137.002022-09-037363Actual
34666274.942024-12-0373113Actual
23988109.002024-03-027346Actual
15880.002022-05-037373Budget
4569120.002022-09-037363Budget
36590510.182025-02-017368Actual
26560103.952024-05-0273611Actual
5074213.002022-09-037336Actual
9247384.002023-01-017364Actual
9559237.002023-01-017336Actual
21925162.002024-01-017316Actual
3342439.062024-11-0273212Actual
6492354.002022-10-037367Actual
6571655.642022-10-037318Actual
27541350.772024-06-0273111Actual
31920514.002024-10-027367Actual
28098741.002024-07-037314Actual
12422220.002023-04-037363Budget
801770.002022-12-047373Budget

Generated 2025-06-02 09:13:16.937 UTC