[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-02-257318Budget
31770139.002024-09-267346Actual
10116300.002023-01-267313Budget
32507819.002024-10-277313Actual
14515546.002023-05-287313Actual
17384129.482023-07-2873611Actual
32755593.002024-10-277365Actual
2647295.442024-04-2673311Actual
15345108.212023-05-2873611Actual
880300.002022-04-277367Budget
11421529.002023-02-257314Actual
614894.002022-09-277326Actual
4370220.002022-07-287328Budget
4757300.002022-08-287364Budget
25690585.002024-04-267313Actual
3511592.002024-12-267326Actual
12281220.002023-02-257368Budget
2594260.002022-06-287315Actual
8124300.002022-11-287364Budget
20184690.492023-10-287318Actual
1788955.002023-08-287326Actual
21980222.002023-12-267336Actual
2292934.002024-01-267326Actual
28070141.002024-06-277373Actual

Generated 2025-05-28 01:26:42.037 UTC