[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-197317Budget
3511592.002025-01-177326Actual
7223300.002022-11-197316Budget
7270120.002022-11-197326Budget
23721380.002024-03-187314Actual
3067091.002024-09-187356Actual
35030399.002025-01-177365Actual
31028200.762024-09-1873311Actual
8815300.002022-12-207318Budget
30292355.002024-09-187363Actual
28573738.972024-07-197318Actual
1660100.002022-06-197326Budget
4043110.002022-08-197356Budget
2000168.002023-11-197356Actual
10303386.002023-02-177314Actual
37025366.172025-02-1773613Actual
8922120.002022-12-207368Budget
6570400.002022-10-197318Budget
15051364.002023-06-197367Actual
7366237.002022-11-197346Actual
8921166.242022-12-207368Actual
11156220.002023-02-177368Budget
3741592.002025-03-197326Actual
1613196.002022-06-197316Actual

Generated 2025-06-18 04:08:57.257 UTC