[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-04-307315Budget
30973262.472024-08-3073111Actual
9710220.002022-12-297366Budget
308531182.922024-08-307318Actual
32098302.892024-09-2973111Actual
1710190.002022-05-317336Actual
1756220.002022-05-317346Budget
12221120.002023-02-287328Budget
6351131.002022-09-307366Actual
79220.002022-04-307363Budget
38565102.002025-03-317326Actual
5695132.002022-09-307363Actual
26083122.002024-04-297346Actual
25076180.002024-03-307366Actual
20034148.002023-10-317366Actual
33250173.102024-10-3073211Actual
9463300.002022-12-297316Budget
6430300.002022-09-307317Budget
24223395.032024-02-287328Actual
408300.002022-04-307365Budget
1534300.002022-05-317365Budget
29074238.102024-06-3073613Actual
1693893.002023-07-317356Actual
14819152.002023-05-317316Actual

Generated 2025-05-31 00:54:02.450 UTC