[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623724.162023-06-2373211Actual
24195655.642024-02-207318Actual
24878272.002024-03-227365Actual
1149286.002022-05-237313Actual
30292355.002024-08-227363Actual
31267132.832024-08-2273113Actual
36847177.362025-01-2173112Actual
34817546.002024-12-217363Actual
6292110.002022-09-227356Budget
38856355.632025-03-237328Actual
34693238.102024-11-2273213Actual
30915567.762024-08-227368Actual
34782665.002024-12-217313Actual
2393439.002024-02-207326Actual
10499364.002023-01-217365Actual
34937591.002024-12-217364Actual
1531197.572023-05-2373411Actual
8124300.002022-11-237364Budget
7738220.002022-10-237328Budget
10441416.002023-01-217315Actual
1025562.002023-01-217373Actual
3526110.002022-07-237373Budget
2514234.002022-06-237364Actual
7005364.002022-10-237364Actual

Generated 2025-05-22 11:35:52.909 UTC