[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033135.872023-11-1773211Actual
37202585.002025-03-177314Actual
1631827.362023-07-1873511Actual
14874234.002023-06-177336Actual
12975165.002023-04-177346Actual
5960300.002022-10-177315Budget
2540173.102024-04-1673311Actual
23192514.732024-02-157318Actual
27449457.152024-06-167328Actual
23601707.002024-03-167313Actual
2083457.152022-06-177318Actual
8392111.002022-12-187326Actual
3675769.912025-02-1573511Actual
34400175.232024-12-1773311Actual
14549471.002023-06-177363Actual
35968456.002025-02-157363Actual
7004300.002022-11-177364Budget
18715251.002023-10-177364Actual
7939120.002022-12-187363Budget
1646816.722023-07-1873612Actual
6680220.002022-10-177368Budget
2457557.002022-07-187314Actual
12549400.002023-04-177314Budget
20619721.002023-12-187313Actual

Generated 2025-06-16 09:45:59.964 UTC