[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002022-09-117316Budget
8064546.002022-05-147314Actual
14634307.002022-11-117314Actual
35498300.762024-06-1173111Actual
17121513.212023-01-117318Actual
1641017.782022-12-1273112Actual
3445469.912024-05-1373511Actual
35320473.002024-06-117367Actual
18058414.002023-02-117317Actual
2436963.532023-08-1173311Actual
2451520.972023-08-1173112Actual
22752205.002023-07-127364Actual
1025480.002022-07-127373Budget
34254520.792024-05-137328Actual
1897357.002023-03-137356Actual
11420400.002022-08-117314Budget
23254364.722023-07-127368Actual
9560220.002022-06-117336Budget
31829171.002024-03-127366Actual
1710190.002021-11-117336Actual
11800313.002022-08-117336Actual
4322400.002022-01-117318Budget
7738220.002022-04-137328Budget
1137343.002022-08-117373Actual

Generated 2024-11-11 02:53:27.516 UTC