[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30141183.712024-07-3073113Actual
5694120.002022-09-307363Budget
15741219.002023-07-017365Actual
1865380.002023-09-307373Actual
7414120.002022-10-317356Budget
33787624.002024-11-307364Actual
28573738.972024-06-307318Actual
19949168.002023-10-317336Actual
913947.002022-12-297373Actual
4898245.002022-08-317365Actual
14105496.542023-04-307318Actual
3715300.002022-07-317315Budget
22632416.002024-01-297363Actual
2171391.002023-12-297373Actual
7690300.002022-10-317318Budget
1484683.002023-05-317326Actual
2334063.532024-01-2973211Actual
25942400.002024-04-297365Actual
38828793.522025-03-317318Actual
28283286.002024-06-307316Actual
10500300.002023-01-297365Budget
38387486.002025-03-317364Actual
4429246.542022-07-317368Actual
29074238.102024-06-3073613Actual

Generated 2025-05-31 00:32:51.183 UTC