[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8065500.002023-06-247314Budget
2644553.952024-11-2073211Actual
7414120.002023-05-247356Budget
38735520.002025-10-227317Actual
2730220.002023-01-227316Budget
9510120.002023-07-227326Budget
35580178.422025-07-2273411Actual
34488293.322025-06-2373611Actual
1484683.002023-12-227326Actual
14668235.002023-12-227364Actual
12031400.002023-09-217317Budget
10829171.002023-08-227366Actual
31744208.002025-04-227336Actual
31175111.402025-03-2373212Actual
38890442.002025-10-227368Actual
36435817.002025-08-227317Actual
34287366.242025-06-237368Actual
35320473.002025-07-227367Actual
9462274.002023-07-227316Actual
585300.002022-11-217336Budget
6758300.002023-05-247313Budget
266263.002022-11-217364Actual
12927300.002023-10-227336Budget
1641017.782024-01-2273112Actual

Generated 2025-12-21 08:29:32.354 UTC