[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-08-267315Budget
1835283.742023-10-2673411Actual
4104216.002022-09-257366Actual
5694120.002022-11-257363Budget
6100189.002022-11-257316Actual
679120.002022-06-257356Budget
1709300.002022-07-267336Budget
37879167.782025-04-2573411Actual
1693893.002023-09-257356Actual
37528208.002025-04-257366Actual
4244300.002022-09-257367Budget
3449120.002022-09-257363Budget
4835300.002022-10-267315Budget
3060429.002022-08-267317Actual
39211388.002025-05-2673612Actual
1148300.002022-07-267313Budget
17592414.002023-10-267363Actual
11482400.002023-04-257364Budget
9711148.002023-02-237366Actual
8203353.002023-01-267315Actual
488220.002022-06-257316Budget
22844351.002024-03-257365Actual
4695483.002022-10-267314Actual
25690585.002024-06-247313Actual

Generated 2025-07-25 07:46:18.162 UTC