[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-04-217314Budget
2270300.002022-06-227313Budget
2456500.002022-06-227314Budget
24223395.032024-02-197328Actual
12282220.782023-02-197368Actual
2195262.002023-12-207326Actual
308531182.922024-08-217318Actual
8345300.002022-11-227316Budget
9607220.002022-12-207346Budget
9186357.002022-12-207314Actual
10117236.002023-01-207313Actual
6351131.002022-09-217366Actual
12927300.002023-03-227336Budget
32390171.432024-09-2073113Actual
26560103.952024-04-2073611Actual
23988109.002024-02-197346Actual
1756220.002022-05-227346Budget
10579220.002023-01-207316Budget
9928300.002022-12-207318Budget
20245461.702023-10-227368Actual
14634307.002023-05-227314Actual
16117395.032023-06-227328Actual
21622509.002023-12-207313Actual
5073220.002022-08-227336Budget

Generated 2025-05-21 23:52:21.087 UTC