[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-08-3173211Actual
5492220.002022-09-017328Budget
6758300.002022-11-017313Budget
2946472.002024-07-317326Actual
3386220.002022-08-017313Budget
34018175.002024-12-017346Actual
1660100.002022-06-017326Budget
20126301.002023-11-017367Actual
28956300.762024-07-0173612Actual
38856355.632025-04-017328Actual
34782665.002024-12-307313Actual
2501782.002024-03-317346Actual
2457557.002022-07-027314Actual
13223236.002023-04-017367Actual
2594260.002022-07-027315Actual
33458343.322024-10-3173612Actual
3832498.002025-04-017373Actual
26948912.002024-05-317314Actual
913947.002022-12-307373Actual
1137343.002023-03-017373Actual
31267132.832024-08-3173113Actual
1933056.082023-10-0173311Actual
14959135.002023-06-017366Actual
28423209.002024-07-017366Actual

Generated 2025-05-31 17:56:23.331 UTC