[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-01-217316Budget
17183296.542023-07-237368Actual
7084300.002022-10-237315Budget
7551400.002022-10-237317Budget
21741355.002023-12-217314Actual
13082171.002023-03-237366Actual
33222422.042024-10-2273111Actual
29902181.612024-07-2273311Actual
3308220.002022-06-237368Budget
7799201.082022-10-237368Actual
35877366.172024-12-2173613Actual
12361272.002023-03-237313Actual
2537424.162024-03-2273211Actual
12221120.002023-02-207328Budget
32180134.802024-09-2173411Actual
17557603.002023-08-237313Actual
26201780.002024-04-217317Actual
25847307.002024-04-217364Actual
7366237.002022-10-237346Actual
12830223.002023-03-237316Actual
11952218.002023-02-207366Actual
22717395.002024-01-217314Actual
15957.002022-04-227373Actual
27978536.002024-06-227313Actual

Generated 2025-05-22 22:36:52.123 UTC