[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3575443.002022-07-237314Actual
25784121.002024-04-217373Actual
6819135.002022-10-237363Actual
30412591.002024-08-227364Actual
28480751.002024-06-227317Actual
1710190.002022-05-237336Actual
144278.212023-04-2273212Actual
23601707.002024-02-207313Actual
4756270.002022-08-237364Actual
8393120.002022-11-237326Budget
1788955.002023-08-237326Actual
10363400.002023-01-217364Budget
12610400.002023-03-237364Budget
2439683.742024-02-2073411Actual
39296422.312025-03-2373213Actual
35844366.172024-12-2173213Actual
18596432.002023-09-227363Actual
10722220.002023-01-217346Budget
26357523.822024-04-217368Actual
34254520.792024-11-227328Actual
6430300.002022-09-227317Budget
20034148.002023-10-237366Actual
4569120.002022-08-237363Budget
2723893.002024-05-227356Actual

Generated 2025-05-22 07:30:14.870 UTC