[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-04-237328Budget
39211388.002025-03-2473612Actual
35285520.002024-12-227317Actual
2050411.402023-10-2473112Actual
8815300.002022-11-247318Budget
30703187.002024-08-237366Actual
1067198.052022-04-237368Actual
26560103.952024-04-2273611Actual
9187500.002022-12-227314Budget
12172395.032023-02-217318Actual
19949168.002023-10-247336Actual
1646816.722023-06-2473612Actual
8442220.002022-11-247336Budget
33724185.002024-11-237373Actual
26771329.332024-04-2273613Actual
19005142.002023-09-237366Actual
5960300.002022-09-237315Budget
4243300.002022-07-247367Actual
6570400.002022-09-237318Budget
29437182.002024-07-237316Actual
2133197.572023-11-2473111Actual
21980222.002023-12-227336Actual
28515443.002024-06-237367Actual
35934778.002025-01-227313Actual

Generated 2025-05-24 00:40:29.992 UTC