[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15799158.002023-06-297316Actual
10499364.002023-01-277365Actual
35526146.512024-12-2773211Actual
1864172.002022-05-297366Actual
27328640.002024-05-287317Actual
17149245.032023-07-297328Actual
17183296.542023-07-297368Actual
33516192.482024-10-2873113Actual
7319220.002022-10-297336Budget
28748216.722024-06-2873311Actual
37739631.402025-02-267368Actual
28364195.002024-06-287346Actual
11847220.002023-02-267346Budget
19217257.152023-09-287368Actual
31538414.002024-09-277364Actual
27131182.002024-05-287316Actual
36908315.662025-01-2773612Actual
28836245.442024-06-2873611Actual
36847177.362025-01-2773112Actual
1434273.102023-04-2873611Actual
5365300.002022-08-297367Budget
21656364.002023-12-277363Actual
12423173.002023-03-297363Actual
1009198.052022-04-287328Actual

Generated 2025-05-28 06:28:28.866 UTC