[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-03-247314Budget
4646110.002022-08-247373Budget
2828313.002022-06-247336Actual
2504374.002024-03-237356Actual
8594220.002022-11-247366Budget
8862220.002022-11-247328Budget
26236577.002024-04-227367Actual
22957256.002024-01-227336Actual
32755593.002024-10-237365Actual
24666377.002024-03-237363Actual
1732378.422023-07-2473411Actual
5773110.002022-09-237373Budget
27271210.002024-05-237366Actual
7938161.002022-11-247363Actual
144278.212023-04-2373212Actual
6198220.002022-09-237336Budget
24046166.002024-02-217366Actual
13302514.732023-03-247318Actual
3637300.002022-07-247364Budget
2004300.002022-05-247367Budget
1757237.002022-05-247346Actual
14634307.002023-05-247314Actual
1746911.402023-07-2473212Actual
3067091.002024-08-237356Actual

Generated 2025-05-24 00:30:47.529 UTC