[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287876.002023-03-247326Actual
1525723.102023-05-2473211Actual
12360300.002023-03-247313Budget
1472362.002022-05-247315Actual
29286486.002024-07-237364Actual
2130220.002022-05-247328Budget
10177141.002023-01-227363Actual
38352617.002025-03-247314Actual
5960300.002022-09-237315Budget
6619220.002022-09-237328Budget
35169135.002024-12-227346Actual
7004300.002022-10-247364Budget
1332500.002022-05-247314Budget
22215620.792023-12-227318Actual
2131292.002022-05-247328Actual
30505450.002024-08-237365Actual
24751380.002024-03-237314Actual
1953323.102023-09-2373612Actual
3067091.002024-08-237356Actual
1068220.002022-04-237368Budget
1612220.002022-05-247316Budget
28601482.912024-06-237328Actual
20245461.702023-10-247368Actual
31886795.002024-09-227317Actual

Generated 2025-05-23 20:01:20.500 UTC