[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137280.002023-02-257373Budget
577286.002022-09-277373Actual
5492220.002022-08-287328Budget
31689266.002024-09-267316Actual
1933056.082023-09-2773311Actual
1623724.162023-06-2873211Actual
629198.002022-09-277356Actual
4977220.002022-08-287316Budget
11294220.002023-02-257363Budget
33632778.002024-11-277313Actual
18561644.002023-09-277313Actual
14227108.212023-04-2773111Actual
27328640.002024-05-277317Actual
15109585.942023-05-287318Actual
7320211.002022-10-287336Actual
11094120.002023-01-267328Budget
34287366.242024-11-277368Actual
9187500.002022-12-267314Budget
6571655.642022-09-277318Actual
17149245.032023-07-287328Actual
10907377.002023-01-267317Actual
11799300.002023-02-257336Budget
6944514.002022-10-287314Actual
1434273.102023-04-2773611Actual

Generated 2025-05-28 00:41:55.456 UTC