[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-07-297373Budget
22689150.002024-01-277373Actual
20654397.002023-11-297363Actual
29041520.562024-06-2873213Actual
1710190.002022-05-297336Actual
5959353.002022-09-287315Actual
8393120.002022-11-297326Budget
2730220.002022-06-297316Budget
26560103.952024-04-2773611Actual
166166.002022-05-297326Actual
4836332.002022-08-297315Actual
4646110.002022-08-297373Budget
19743223.002023-10-297364Actual
10363400.002023-01-277364Budget
33992221.002024-11-287336Actual
21925162.002023-12-277316Actual
267300.002022-04-287364Budget
20184690.492023-10-297318Actual
22597643.002024-01-277313Actual
30563208.002024-08-287316Actual
1460672.002023-05-297373Actual
24103436.002024-02-267317Actual
11624280.002023-02-267365Actual
3790640.122025-02-2673511Actual

Generated 2025-05-28 04:28:04.582 UTC