[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002022-07-297367Budget
1889374.002023-09-287326Actual
1189363.002023-02-267356Actual
22810290.002024-01-277315Actual
15906127.002023-06-297356Actual
879300.002022-04-287367Actual
1207220.002022-05-297363Budget
5960300.002022-09-287315Budget
23636432.002024-02-267363Actual
32894180.002024-10-287346Actual
15528416.002023-06-297363Actual
6430300.002022-09-287317Budget
30349161.002024-08-287373Actual
3996220.002022-07-297346Budget
37739631.402025-02-267368Actual
17804302.002023-08-297365Actual
5821400.002022-09-287314Budget
6492354.002022-09-287367Actual
3687549.702025-01-2773212Actual
18300.002022-04-287313Budget
12423173.002023-03-297363Actual
32180134.802024-09-2773411Actual
15880.002022-04-287373Budget
1287876.002023-03-297326Actual

Generated 2025-05-28 05:08:42.911 UTC