[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6100189.002022-09-227316Actual
1533218.002022-05-237365Actual
3637300.002022-07-237364Budget
2103198.002023-11-237356Actual
30703187.002024-08-227366Actual
2602943.002024-04-217326Actual
12031400.002023-02-207317Budget
7552494.002022-10-237317Actual
36847177.362025-01-2173112Actual
14105496.542023-04-227318Actual
16912126.002023-07-237346Actual
2171391.002023-12-217373Actual
6680220.002022-09-227368Budget
2946472.002024-07-227326Actual
28775151.832024-06-2273411Actual
23454133.742024-01-2173611Actual
10627120.002023-01-217326Budget
245426.082024-02-2073212Actual
31596702.002024-09-217315Actual
24878272.002024-03-227365Actual
6945500.002022-10-237314Budget
3386220.002022-07-237313Budget
24223395.032024-02-207328Actual
2515300.002022-06-237364Budget

Generated 2025-05-22 05:53:02.667 UTC