[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002024-12-217315Actual
5167110.002022-08-237356Budget
11420400.002023-02-207314Budget
35228210.002024-12-217366Actual
10769110.002023-01-217356Budget
2514234.002022-06-237364Actual
24195655.642024-02-207318Actual
31326366.172024-08-2273613Actual
1528459.272023-05-2373311Actual
5444496.542022-08-237318Actual
12831220.002023-03-237316Budget
3059400.002022-06-237317Budget
9061120.002022-12-217363Budget
4323442.002022-07-237318Actual
9384291.002022-12-217365Actual
1484683.002023-05-237326Actual
34725338.102024-11-2273613Actual
9710220.002022-12-217366Budget
6758300.002022-10-237313Budget
30760604.002024-08-227317Actual
15880.002022-04-227373Budget
17862210.002023-08-237316Actual
1077088.002023-01-217356Actual
10675300.002023-01-217336Budget

Generated 2025-05-22 05:45:13.087 UTC