[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-04-227346Budget
4976218.002022-08-237316Actual
34693238.102024-11-2273213Actual
25847307.002024-04-217364Actual
2554616.722024-03-2273112Actual
19975103.002023-10-237346Actual
1865380.002023-09-227373Actual
8204300.002022-11-237315Budget
961535.942022-04-227318Actual
11952218.002023-02-207366Actual
38480395.002025-03-237365Actual
30470508.002024-08-227315Actual
11800313.002023-02-207336Actual
34666274.942024-11-2273113Actual
1709300.002022-05-237336Budget
32006399.572024-09-217328Actual
21153416.002023-11-237367Actual
2130220.002022-05-237328Budget
2723893.002024-05-227356Actual
34488293.322024-11-2273611Actual
679120.002022-04-227356Budget
3284078.002024-10-227326Actual
2195262.002023-12-217326Actual
1534300.002022-05-237365Budget

Generated 2025-05-22 03:34:39.133 UTC