[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-02-197356Budget
3386220.002022-07-227313Budget
5226220.002022-08-227366Budget
32040473.822024-09-207368Actual
38856355.632025-03-227328Actual
32599146.002024-10-217373Actual
4322400.002022-07-227318Budget
31744208.002024-09-207336Actual
38175369.682025-02-1973613Actual
36435817.002025-01-207317Actual
12751300.002023-03-227365Budget
24046166.002024-02-197366Actual
10908400.002023-01-207317Budget
174428.212023-07-2273112Actual
24195655.642024-02-197318Actual
23454133.742024-01-2073611Actual
6022345.002022-09-217365Actual
10626101.002023-01-207326Actual
8594220.002022-11-227366Budget
34817546.002024-12-207363Actual
1829823.102023-08-2273211Actual
24785229.002024-03-217364Actual
739220.002022-04-217366Budget
20774245.002023-11-227364Actual

Generated 2025-05-22 01:12:36.140 UTC