[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002021-12-127313Budget
28190501.002023-12-127315Actual
32153146.512024-03-1273311Actual
29437182.002024-01-117316Actual
11483374.002022-08-117364Actual
4757300.002022-02-117364Budget
26771329.332023-10-1173613Actual
1207220.002021-11-117363Budget
13716365.002022-10-117315Actual
23636432.002023-08-117363Actual
9000222.002022-06-117313Actual
17677428.002023-02-117314Actual
3121282.002021-12-127367Actual
21413100.762023-05-1473411Actual
10579220.002022-07-127316Budget
2515300.002021-12-127364Budget
19743223.002023-04-137364Actual
960300.002021-10-117318Budget
37295702.002024-08-117315Actual
22243355.632023-06-117328Actual
9789400.002022-06-117317Budget
207486.002021-10-117314Actual
38059365.662024-08-1173612Actual
1612220.002021-11-117316Budget

Generated 2024-11-11 00:34:19.485 UTC