[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15799158.002022-10-227316Actual
3905741.192024-07-2273511Actual
29577228.002023-11-217366Actual
277966.002021-10-227326Actual
28894249.702023-10-2273112Actual
24457133.742023-06-2173611Actual
2056231.612023-02-2173612Actual
34018175.002024-03-237346Actual
14167355.632022-08-217368Actual
3526110.002021-11-217373Budget
39030260.342024-07-2273411Actual
16738386.002022-11-217315Actual
22844351.002023-05-227365Actual
33543338.102024-02-2173213Actual
1947511.402023-01-2173112Actual
38565102.002024-07-227326Actual
29074238.102023-10-2273613Actual
7691442.002022-02-217318Actual
741381.002022-02-217356Actual
19155714.732023-01-217318Actual
35726102.892024-04-2173212Actual
4897300.002021-12-227365Budget
2336783.742023-05-2273311Actual
23721380.002023-06-217314Actual

Generated 2024-09-21 02:37:27.809 UTC