[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-03-227313Budget
12281220.002023-02-197368Budget
1693893.002023-07-227356Actual
2652300.002022-06-227365Budget
11155205.632023-01-207368Actual
1643711.402023-06-2273212Actual
36180373.002025-01-207365Actual
25288296.542024-03-217368Actual
9607220.002022-12-207346Budget
20654397.002023-11-227363Actual
2831066.002024-06-217326Actual
11750120.002023-02-197326Budget
31770139.002024-09-207346Actual
9976220.002022-12-207328Budget
18561644.002023-09-217313Actual
29669390.002024-07-217367Actual
6021300.002022-09-217365Budget
1935766.722023-09-2173411Actual
34666274.942024-11-2173113Actual
3526110.002022-07-227373Budget
2334063.532024-01-2073211Actual
19801429.002023-10-227315Actual
1333572.002022-05-227314Actual
1137343.002023-02-197373Actual

Generated 2025-05-22 01:56:09.979 UTC