[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002023-12-197366Actual
180483.002022-05-217356Actual
1472362.002022-05-217315Actual
31920514.002024-09-197367Actual
2053111.402023-10-2173212Actual
5366218.002022-08-217367Actual
13351245.032023-03-217328Actual
29074238.102024-06-2073613Actual
1626457.142023-06-2173311Actual
801770.002022-11-217373Budget
37295702.002025-02-187315Actual
9326300.002022-12-197315Budget
6758300.002022-10-217313Budget
28190501.002024-06-207315Actual
3716336.002022-07-217315Actual
585300.002022-04-207336Budget
2921120.002022-06-217356Budget
10968300.002023-01-197367Budget
3950182.002022-07-217336Actual
16151366.242023-06-217368Actual
5493266.242022-08-217328Actual
1531197.572023-05-2173411Actual
3121282.002022-06-217367Actual
24103436.002024-02-187317Actual

Generated 2025-05-20 21:52:42.032 UTC