[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-03-227365Budget
18681319.002023-09-217314Actual
20924181.002023-11-227316Actual
11750120.002023-02-197326Budget
6819135.002022-10-227363Actual
6245153.002022-09-217346Actual
1832568.852023-08-2273311Actual
11799300.002023-02-197336Budget
26201780.002024-04-207317Actual
27363473.002024-05-217367Actual
1392312.002022-05-227364Actual
7878257.002022-11-227313Actual
277966.002022-06-227326Actual
20774245.002023-11-227364Actual
1709300.002022-05-227336Budget
3741592.002025-02-197326Actual
35143293.002024-12-207336Actual
11702220.002023-02-197316Budget
2393439.002024-02-197326Actual
32390171.432024-09-2073113Actual
18561644.002023-09-217313Actual
36345116.002025-01-207356Actual
24991162.002024-03-217336Actual
3782553.952025-02-1973211Actual

Generated 2025-05-21 11:15:42.131 UTC