[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-06-237326Budget
29847311.402024-07-2273111Actual
22276220.782023-12-217368Actual
36847177.362025-01-2173112Actual
31175111.402024-08-2273212Actual
27449457.152024-05-227328Actual
1009198.052022-04-227328Actual
4183300.002022-07-237317Budget
22065197.002023-12-217366Actual
30083291.192024-07-2273612Actual
3715300.002022-07-237315Budget
37082836.002025-02-207313Actual
5821400.002022-09-227314Budget
16680213.002023-07-237364Actual
10675300.002023-01-217336Budget
1137280.002023-02-207373Budget
277966.002022-06-237326Actual
11294220.002023-02-207363Budget
2875198.002022-06-237346Actual
632220.002022-04-227346Budget
1582630.002023-06-237326Actual
20303169.912023-10-2373111Actual
13022127.002023-03-237356Actual
21118455.002023-11-237317Actual

Generated 2025-05-22 03:16:36.289 UTC