[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472383.002024-03-187373Actual
2456500.002022-06-197314Budget
31503815.002024-09-177314Actual
23601707.002024-02-167313Actual
4977220.002022-08-197316Budget
32868240.002024-10-187336Actual
3059081.002024-08-187326Actual
7083273.002022-10-197315Actual
7270120.002022-10-197326Budget
16117395.032023-06-197328Actual
33304113.532024-10-1873411Actual
12549400.002023-03-197314Budget
9790455.002022-12-177317Actual
35169135.002024-12-177346Actual
23134455.002024-01-177367Actual
24046166.002024-02-167366Actual
17917230.002023-08-197336Actual
16886262.002023-07-197336Actual
10675300.002023-01-177336Budget
9606139.002022-12-177346Actual
4694400.002022-08-197314Budget
266263.002022-04-187364Actual
31028200.762024-08-1873311Actual
1646816.722023-06-1973612Actual

Generated 2025-05-18 16:17:46.522 UTC