[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543624.162023-05-3073612Actual
632220.002022-04-297346Budget
36378137.002025-01-287366Actual
14761226.002023-05-307365Actual
408300.002022-04-297365Budget
36293281.002025-01-287336Actual
9383300.002022-12-287365Budget
21239335.942023-11-307328Actual
17917230.002023-08-307336Actual
9061120.002022-12-287363Budget
28956300.762024-06-2973612Actual
15528416.002023-06-307363Actual
961535.942022-04-297318Actual
14105496.542023-04-297318Actual
11894110.002023-02-277356Budget
245426.082024-02-2773212Actual
19801429.002023-10-307315Actual
2035851.822023-10-3073311Actual
2000168.002023-10-307356Actual
4105220.002022-07-307366Budget
24223395.032024-02-277328Actual
7270120.002022-10-307326Budget
3307213.212022-06-307368Actual
13302514.732023-03-307318Actual

Generated 2025-05-29 05:00:48.860 UTC