[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20034148.002023-10-237366Actual
35553178.422024-12-2173311Actual
6244220.002022-09-227346Budget
19949168.002023-10-237336Actual
10500300.002023-01-217365Budget
37025366.172025-01-2173613Actual
13351245.032023-03-237328Actual
23849236.002024-02-207365Actual
8863220.782022-11-237328Actual
6758300.002022-10-237313Budget
38059365.662025-02-2073612Actual
4646110.002022-08-237373Budget
79220.002022-04-227363Budget
29669390.002024-07-227367Actual
8488198.002022-11-237346Actual
23099468.002024-01-217317Actual
8735300.002022-11-237367Budget
5694120.002022-09-227363Budget
26948912.002024-05-227314Actual
27742282.682024-05-2273112Actual
880300.002022-04-227367Budget
11894110.002023-02-207356Budget
12281220.002023-02-207368Budget
408300.002022-04-227365Budget

Generated 2025-05-22 05:45:15.401 UTC