[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-10-297363Budget
5694120.002022-09-287363Budget
12093236.002023-02-267367Actual
4430220.002022-07-297368Budget
801655.002022-11-297373Actual
12831220.002023-03-297316Budget
35553178.422024-12-2773311Actual
23099468.002024-01-277317Actual
17121513.212023-07-297318Actual
24843245.002024-03-287315Actual
30200366.172024-07-2873613Actual
14045444.002023-04-287367Actual
29755399.572024-07-287328Actual
1757237.002022-05-297346Actual
20866361.002023-11-297365Actual
3445469.912024-11-2873511Actual
23220292.002024-01-277328Actual
1641017.782023-06-2973112Actual
38678221.002025-03-297366Actual
2922108.002022-06-297356Actual
3060429.002022-06-297317Actual
17943102.002023-08-297346Actual
3901118.002022-07-297326Actual
6292110.002022-09-287356Budget

Generated 2025-05-29 02:04:02.305 UTC