[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-04-277364Budget
1629173.102023-06-2873411Actual
36378137.002025-01-267366Actual
9187500.002022-12-267314Budget
28013478.002024-06-277363Actual
23756254.002024-02-257364Actual
24014104.002024-02-257356Actual
20832351.002023-11-287315Actual
2981220.002022-06-287366Budget
4429246.542022-07-287368Actual
6101220.002022-09-277316Budget
2144022.042023-11-2873511Actual
3637300.002022-07-287364Budget
2195262.002023-12-267326Actual
1829823.102023-08-2873211Actual
12094300.002023-02-257367Budget
1835283.742023-08-2873411Actual
6819135.002022-10-287363Actual
1788955.002023-08-287326Actual
2339497.572024-01-2673411Actual
10579220.002023-01-267316Budget
30292355.002024-08-277363Actual
20303169.912023-10-2873111Actual
29789496.542024-07-277368Actual

Generated 2025-05-28 02:36:06.549 UTC