[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3773301.002022-07-257365Actual
32417308.282024-09-2373213Actual
22065197.002023-12-237366Actual
2336783.742024-01-2373311Actual
1332500.002022-05-257314Budget
11799300.002023-02-227336Budget
1943400.002022-05-257317Budget
24666377.002024-03-247363Actual
8065500.002022-11-257314Budget
10499364.002023-01-237365Actual
10908400.002023-01-237317Budget
36435817.002025-01-237317Actual
12360300.002023-03-257313Budget
3575443.002022-07-257314Actual
7223300.002022-10-257316Budget
9607220.002022-12-237346Budget
29544102.002024-07-247356Actual
16089655.642023-06-257318Actual
37619452.002025-02-227367Actual
1393300.002022-05-257364Budget
8535148.002022-11-257356Actual
1889374.002023-09-247326Actual
34937591.002024-12-237364Actual
7739195.022022-10-257328Actual

Generated 2025-05-24 22:14:24.174 UTC