[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-05-177364Budget
13535443.002022-10-147363Actual
2354422.042023-07-1573612Actual
32627741.002024-04-157314Actual
7800120.002022-04-167368Budget
207486.002021-10-147314Actual
2144022.042023-05-1773511Actual
33937240.002024-05-167316Actual
6819135.002022-04-167363Actual
28013478.002023-12-157363Actual
13350120.002022-09-147328Budget
10769110.002022-07-157356Budget
1490085.002022-11-147346Actual
26711132.832023-10-1473113Actual
38352617.002024-09-147314Actual
3949220.002022-01-147336Budget
36789260.342024-07-1573611Actual
31209409.282024-02-1473612Actual
8488198.002022-05-177346Actual
11846167.002022-08-147346Actual
19681208.002023-04-167373Actual
16971137.002023-01-147366Actual
3100173.102024-02-1473211Actual
6430300.002022-03-167317Budget

Generated 2024-11-13 07:24:41.523 UTC