[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-207314Actual
22752205.002024-02-177364Actual
6819135.002022-11-197363Actual
1008220.002022-05-197328Budget
30505450.002024-09-187365Actual
18212366.242023-09-197368Actual
965463.002023-01-177356Actual
31089234.812024-09-1873611Actual
1434273.102023-05-1973611Actual
3949220.002022-08-197336Budget
1460672.002023-06-197373Actual
20979209.002023-12-207336Actual
10675300.002023-02-177336Budget
35378896.552025-01-177318Actual
20034148.002023-11-197366Actual
34133861.002024-12-197317Actual
2336783.742024-02-1773311Actual
1950210.332023-10-1973212Actual
36470490.002025-02-177367Actual
12752249.002023-04-197365Actual
13811191.002023-05-197316Actual
17804302.002023-09-197365Actual
30973262.472024-09-1873111Actual
27888424.072024-06-1873213Actual

Generated 2025-06-19 02:19:49.815 UTC