[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782023-07-2573511Actual
27921466.172024-05-2473613Actual
10627120.002023-01-237326Budget
1623724.162023-06-2573211Actual
3675769.912025-01-2373511Actual
39003160.342025-03-2573311Actual
17592414.002023-08-257363Actual
7938161.002022-11-257363Actual
23962162.002024-02-227336Actual
577286.002022-09-247373Actual
28132452.002024-06-247364Actual
26982486.002024-05-247364Actual
11295166.002023-02-227363Actual
22157364.002023-12-237367Actual
1930318.842023-09-2473211Actual
23192514.732024-01-237318Actual
36435817.002025-01-237317Actual
19183390.482023-09-247328Actual
19217257.152023-09-247368Actual
1933056.082023-09-2473311Actual
1850432.672023-08-2573612Actual
31886795.002024-09-237317Actual
1206203.002022-05-257363Actual
3248220.002022-06-257328Budget

Generated 2025-05-24 11:16:52.340 UTC