[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 48  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-02-227326Actual
36238263.002024-05-237316Actual
29492240.002023-11-227336Actual
2041250.762023-02-2273511Actual
37797260.342024-06-2273111Actual
26002117.002023-08-227316Actual
16151366.242022-10-237368Actual
19949168.002023-02-227336Actual
12360300.002022-07-237313Budget
2644553.952023-08-2273211Actual
6680220.002022-01-227368Budget
19624486.002023-02-227363Actual
34782665.002024-04-227313Actual
8441245.002022-03-257336Actual
3122300.002021-10-237367Budget
2922108.002021-10-237356Actual
34226692.002024-03-247318Actual
3059400.002021-10-237317Budget
11800313.002022-06-227336Actual
2731213.002021-10-237316Actual
7083273.002022-02-227315Actual
8594220.002022-03-257366Budget
8674332.002022-03-257317Actual

Generated 2024-09-21 09:29:44.020 UTC