[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-207336Budget
15741219.002023-06-227365Actual
30349161.002024-08-217373Actual
18270139.062023-08-2273111Actual
22389102.892023-12-2073311Actual
33845426.002024-11-217315Actual
180483.002022-05-227356Actual
4371325.332022-07-227328Actual
913870.002022-12-207373Budget
11751125.002023-02-197326Actual
31267132.832024-08-2173113Actual
12752249.002023-03-227365Actual
1137343.002023-02-197373Actual
488220.002022-04-217316Budget
9607220.002022-12-207346Budget
2339497.572024-01-2073411Actual
1947511.402023-09-2173112Actual
36180373.002025-01-207365Actual
4695483.002022-08-227314Actual
10722220.002023-01-207346Budget
32894180.002024-10-217346Actual
18212366.242023-08-227368Actual
7473220.002022-10-227366Budget
15706324.002023-06-227315Actual

Generated 2025-05-22 02:46:08.458 UTC