[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-03-317317Budget
23636432.002024-02-287363Actual
30760604.002024-08-307317Actual
1646816.722023-07-0173612Actual
38678221.002025-03-317366Actual
12689400.002023-03-317315Budget
24751380.002024-03-307314Actual
13716365.002023-04-307315Actual
11624280.002023-02-287365Actual
10722220.002023-01-297346Budget
2593300.002022-07-017315Budget
35285520.002024-12-297317Actual
11156220.002023-01-297368Budget
8393120.002022-12-017326Budget
801770.002022-12-017373Budget
11703270.002023-02-287316Actual
26738297.752024-04-2973213Actual
12830223.002023-03-317316Actual
18715251.002023-09-307364Actual
1788955.002023-08-317326Actual
2778100.002022-07-017326Budget
7143300.002022-10-317365Budget
4371325.332022-07-317328Actual
3832498.002025-03-317373Actual

Generated 2025-05-30 21:30:28.579 UTC