[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25254305.632024-03-257328Actual
10037120.002022-12-247368Budget
8595224.002022-11-267366Actual
3950182.002022-07-267336Actual
25942400.002024-04-247365Actual
34574111.402024-11-2573212Actual
3059400.002022-06-267317Budget
5553220.002022-08-267368Budget
26236577.002024-04-247367Actual
27541350.772024-05-2573111Actual
13223236.002023-03-267367Actual
33543338.102024-10-2573213Actual
8674332.002022-11-267317Actual
16525585.002023-07-267313Actual
8488198.002022-11-267346Actual
6351131.002022-09-257366Actual
8536120.002022-11-267356Budget
1944362.002022-05-267317Actual
21741355.002023-12-247314Actual
35844366.172024-12-2473213Actual
38387486.002025-03-267364Actual
3741592.002025-02-237326Actual
801655.002022-11-267373Actual
14726332.002023-05-267315Actual

Generated 2025-05-25 12:13:29.855 UTC