[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-05-307314Budget
7271131.002022-10-307326Actual
8203353.002022-11-307315Actual
11294220.002023-02-277363Budget
6619220.002022-09-297328Budget
22243355.632023-12-287328Actual
10722220.002023-01-287346Budget
6021300.002022-09-297365Budget
880300.002022-04-297367Budget
32153146.512024-09-2873311Actual
2035851.822023-10-3073311Actual
13302514.732023-03-307318Actual
38593248.002025-03-307336Actual
7320211.002022-10-307336Actual
2946472.002024-07-297326Actual
17384129.482023-07-3073611Actual
24046166.002024-02-277366Actual
36319214.002025-01-287346Actual
12172395.032023-02-277318Actual
35143293.002024-12-287336Actual
1434273.102023-04-2973611Actual
2515300.002022-06-307364Budget
21925162.002023-12-287316Actual
7222266.002022-10-307316Actual

Generated 2025-05-29 05:34:49.670 UTC