[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035851.822023-10-2973311Actual
16089655.642023-06-297318Actual
19681208.002023-10-297373Actual
20303169.912023-10-2973111Actual
32542355.002024-10-287363Actual
10176220.002023-01-277363Budget
1829823.102023-08-2973211Actual
1207220.002022-05-297363Budget
16886262.002023-07-297336Actual
28070141.002024-06-287373Actual
2610972.002024-04-277356Actual
19975103.002023-10-297346Actual
16031429.002023-06-297367Actual
26142125.002024-04-277366Actual
17804302.002023-08-297365Actual
7878257.002022-11-297313Actual
3121282.002022-06-297367Actual
6100189.002022-09-287316Actual
8594220.002022-11-297366Budget
2946472.002024-07-287326Actual
33787624.002024-11-287364Actual
2195262.002023-12-277326Actual
16525585.002023-07-297313Actual
11483374.002023-02-267364Actual

Generated 2025-05-29 02:18:05.210 UTC