[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-03-297315Budget
12974220.002023-03-297346Budget
22157364.002023-12-277367Actual
1726956.082023-07-2973211Actual
37025366.172025-01-2773613Actual
1710190.002022-05-297336Actual
1660100.002022-05-297326Budget
14227108.212023-04-2873111Actual
2652300.002022-06-297365Budget
3248220.002022-06-297328Budget
32332274.172024-09-2773612Actual
12360300.002023-03-297313Budget
21005144.002023-11-297346Actual
17917230.002023-08-297336Actual
32040473.822024-09-277368Actual
28956300.762024-06-2873612Actual
23907234.002024-02-267316Actual
3637300.002022-07-297364Budget
18093301.002023-08-297367Actual
1137343.002023-02-267373Actual
5695132.002022-09-287363Actual
11155205.632023-01-277368Actual
4104216.002022-07-297366Actual
15906127.002023-06-297356Actual

Generated 2025-05-28 05:31:09.602 UTC