[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038569.912023-10-2173411Actual
6198220.002022-09-207336Budget
37174137.002025-02-187373Actual
2649990.122024-04-1973411Actual
10362234.002023-01-197364Actual
1250180.002023-03-217373Budget
7223300.002022-10-217316Budget
2071196.002023-11-217373Actual
32180134.802024-09-1973411Actual
15648304.002023-06-217364Actual
14926106.002023-05-217356Actual
5880249.002022-09-207364Actual
11483374.002023-02-187364Actual
7005364.002022-10-217364Actual
1077088.002023-01-197356Actual
29014239.852024-06-2073113Actual
820432.002022-04-207317Actual
38593248.002025-03-217336Actual
20184690.492023-10-217318Actual
10499364.002023-01-197365Actual
12281220.002023-02-187368Budget
12093236.002023-02-187367Actual
31055184.812024-08-2073411Actual
25346122.042024-03-2073111Actual

Generated 2025-05-21 00:16:14.105 UTC