[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-02-207363Budget
3574400.002022-07-237314Budget
3575443.002022-07-237314Actual
15880103.002023-06-237346Actual
12220207.152023-02-207328Actual
5820436.002022-09-227314Actual
10442400.002023-01-217315Budget
31596702.002024-09-217315Actual
1746911.402023-07-2373212Actual
2765073.102024-05-2273511Actual
34817546.002024-12-217363Actual
4977220.002022-08-237316Budget
13535443.002023-04-227363Actual
34546277.362024-11-2273112Actual
8064546.002022-11-237314Actual
3519584.002024-12-217356Actual
2981220.002022-06-237366Budget
2192220.002022-05-237368Budget
23454133.742024-01-2173611Actual
31920514.002024-09-217367Actual
28573738.972024-06-227318Actual
4104216.002022-07-237366Actual
24936152.002024-03-227316Actual
1543624.162023-05-2373612Actual

Generated 2025-05-22 03:44:31.615 UTC