[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10302400.002023-01-147314Budget
8441245.002022-11-167336Actual
1528459.272023-05-1673311Actual
32153146.512024-09-1473311Actual
128546.002022-05-167373Actual
348301.002022-04-157315Actual
1393300.002022-05-167364Budget
1533218.002022-05-167365Actual
15939118.002023-06-167366Actual
17804302.002023-08-167365Actual
30795421.002024-08-157367Actual
38678221.002025-03-167366Actual
9246300.002022-12-147364Budget
21925162.002023-12-147316Actual
25942400.002024-04-147365Actual
18058414.002023-08-167317Actual
960300.002022-04-157318Budget
32040473.822024-09-147368Actual
1137280.002023-02-137373Budget
1947511.402023-09-1573112Actual
13162405.002023-03-167317Actual
36648389.062025-01-1473111Actual
28573738.972024-06-157318Actual
12690339.002023-03-167315Actual

Generated 2025-05-15 23:02:04.378 UTC