[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-09-197366Actual
7690300.002022-11-197318Budget
2298382.002024-02-177346Actual
5632220.002022-10-197313Budget
19217257.152023-10-197368Actual
13866158.002023-05-197336Actual
14549471.002023-06-197363Actual
18596432.002023-10-197363Actual
5121161.002022-09-197346Actual
28601482.912024-07-197328Actual
9607220.002023-01-177346Budget
4244300.002022-08-197367Budget
21118455.002023-12-207317Actual
38059365.662025-03-1973612Actual
29929162.462024-08-1873411Actual
10499364.002023-02-177365Actual
37528208.002025-03-197366Actual
11561400.002023-03-197315Budget
1287876.002023-04-197326Actual
6818120.002022-11-197363Budget
7270120.002022-11-197326Budget
5366218.002022-09-197367Actual
2652300.002022-07-207365Budget
10578223.002023-02-177316Actual

Generated 2025-06-19 00:41:04.500 UTC