[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-02-187356Budget
37082836.002025-03-207313Actual
21273246.542023-12-217368Actual
20654397.002023-12-217363Actual
577286.002022-10-207373Actual
17917230.002023-09-207336Actual
7738220.002022-11-207328Budget
37739631.402025-03-207368Actual
5633272.002022-10-207313Actual
1471300.002022-06-207315Budget
31631532.002024-10-197365Actual
6619220.002022-10-207328Budget
6429325.002022-10-207317Actual
2921120.002022-07-217356Budget
24137339.002024-03-197367Actual
38267482.002025-04-207363Actual
1612220.002022-06-207316Budget
4898245.002022-09-207365Actual
10441416.002023-02-187315Actual
2545545.442024-04-1973511Actual
1865380.002023-10-207373Actual
2765073.102024-06-1973511Actual
14726332.002023-06-207315Actual
22957256.002024-02-187336Actual

Generated 2025-06-19 05:18:20.204 UTC