[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5120220.002022-08-297346Budget
880300.002022-04-287367Budget
2731213.002022-06-297316Actual
36345116.002025-01-277356Actual
2831066.002024-06-287326Actual
4569120.002022-08-297363Budget
11952218.002023-02-267366Actual
26057168.002024-04-277336Actual
33992221.002024-11-287336Actual
2192220.002022-05-297368Budget
633157.002022-04-287346Actual
19097442.002023-09-287367Actual
21061127.002023-11-297366Actual
28956300.762024-06-2873612Actual
2342125.232024-01-2773511Actual
1935766.722023-09-2873411Actual
1471300.002022-05-297315Budget
22957256.002024-01-277336Actual
2946472.002024-07-287326Actual
20739367.002023-11-297314Actual
37797260.342025-02-2673111Actual
30703187.002024-08-287366Actual
1897357.002023-09-287356Actual
3774300.002022-07-297365Budget

Generated 2025-05-29 02:33:26.376 UTC