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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35498300.762024-12-2273111Actual
37469145.002025-02-217346Actual
30618188.002024-08-237336Actual
6149110.002022-09-237326Budget
38976151.832025-03-2473211Actual
28225471.002024-06-237365Actual
3449120.002022-07-247363Budget
3122300.002022-06-247367Budget
4646110.002022-08-247373Budget
2298382.002024-01-227346Actual
15996421.002023-06-247317Actual
31920514.002024-09-227367Actual
5553220.002022-08-247368Budget
16831216.002023-07-247316Actual
880300.002022-04-237367Budget
37939302.892025-02-2173611Actual
11846167.002023-02-217346Actual
10907377.002023-01-227317Actual
8265300.002022-11-247365Actual
25226542.002024-03-237318Actual
33222422.042024-10-2373111Actual
20091457.002023-10-247317Actual
11483374.002023-02-217364Actual
2191284.422022-05-247368Actual

Generated 2025-05-23 04:54:49.050 UTC