[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-08-297368Budget
32040473.822024-09-277368Actual
11295166.002023-02-267363Actual
26982486.002024-05-287364Actual
2044694.382023-10-2973611Actual
23988109.002024-02-267346Actual
4430220.002022-07-297368Budget
801770.002022-11-297373Budget
18270139.062023-08-2973111Actual
12173300.002023-02-267318Budget
20303169.912023-10-2973111Actual
27684181.612024-05-2873611Actual
31475146.002024-09-277373Actual
2339497.572024-01-2773411Actual
32507819.002024-10-287313Actual
4835300.002022-08-297315Budget
19097442.002023-09-287367Actual
1471300.002022-05-297315Budget
10968300.002023-01-277367Budget
17917230.002023-08-297336Actual
19155714.732023-09-287318Actual
3853251.002022-07-297316Actual
17028421.002023-07-297317Actual
2192220.002022-05-297368Budget

Generated 2025-05-28 08:02:24.313 UTC