[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-04-2973612Actual
9325322.002022-12-297315Actual
2661924.162024-04-2973112Actual
28693311.402024-06-3073111Actual
25133499.002024-03-307317Actual
24457133.742024-02-2873611Actual
7551400.002022-10-317317Budget
5445400.002022-08-317318Budget
14874234.002023-05-317336Actual
2336783.742024-01-2973311Actual
15854150.002023-07-017336Actual
20866361.002023-12-017365Actual
32298180.552024-09-2973112Actual
38593248.002025-03-317336Actual
12423173.002023-03-317363Actual
2472383.002024-03-307373Actual
8125300.002022-12-017364Actual
3790640.122025-02-2873511Actual
20924181.002023-12-017316Actual
11421529.002023-02-287314Actual
27186293.002024-05-307336Actual
38619130.002025-03-317346Actual
8124300.002022-12-017364Budget
16617161.002023-07-317373Actual

Generated 2025-05-30 19:29:29.080 UTC