[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 24  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002022-01-227336Budget
2439683.742023-06-2273411Actual
21775257.002023-04-227364Actual
5959353.002022-01-227315Actual
614894.002022-01-227326Actual
18715251.002023-01-227364Actual
17804302.002022-12-237365Actual
2131292.002021-09-227328Actual
2874220.002021-10-237346Budget
38352617.002024-07-237314Actual
5553220.002021-12-237368Budget
34725338.102024-03-2473613Actual
2880239.062023-10-2373511Actual
15613274.002022-10-237314Actual
1460672.002022-09-227373Actual
1525723.102022-09-2273211Actual
37202585.002024-06-227314Actual
11894110.002022-06-227356Budget
8344213.002022-03-257316Actual
28635523.822023-10-237368Actual
31538414.002024-01-227364Actual
6571655.642022-01-227318Actual
4370220.002021-11-227328Budget

Generated 2024-09-21 06:53:26.841 UTC