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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36847177.362024-05-2373112Actual
24103436.002023-06-227317Actual
13022127.002022-07-237356Actual
680122.002021-08-227356Actual
33396149.702024-02-2273112Actual
29286486.002023-11-227364Actual
10908400.002022-05-237317Budget
5024110.002021-12-237326Budget
23099468.002023-05-237317Actual
9928300.002022-04-227318Budget
32332274.172024-01-2273612Actual
30168310.032023-11-2273213Actual
19709431.002023-02-227314Actual
17943102.002022-12-237346Actual
7004300.002022-02-227364Budget
17241100.762022-11-2273111Actual
6492354.002022-01-227367Actual
24137339.002023-06-227367Actual
8921166.242022-03-257368Actual
31055184.812023-12-2373411Actual
12831220.002022-07-237316Budget
36025132.002024-05-237373Actual
23134455.002023-05-237367Actual
28956300.762023-10-2373612Actual

Generated 2024-09-21 04:23:10.339 UTC