[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442324.162024-02-2773511Actual
13351245.032023-03-307328Actual
2593300.002022-06-307315Budget
7472157.002022-10-307366Actual
30470508.002024-08-297315Actual
174428.212023-07-3073112Actual
17711281.002023-08-307364Actual
36435817.002025-01-287317Actual
37852219.912025-02-2773311Actual
10038257.152022-12-287368Actual
34608310.342024-11-2973612Actual
36648389.062025-01-2873111Actual
2035851.822023-10-3073311Actual
9790455.002022-12-287317Actual
5633272.002022-09-297313Actual
11561400.002023-02-277315Budget
32599146.002024-10-297373Actual
16912126.002023-07-307346Actual
6100189.002022-09-297316Actual
18212366.242023-08-307368Actual
6429325.002022-09-297317Actual
9711148.002022-12-287366Actual
7738220.002022-10-307328Budget
5306300.002022-08-307317Budget

Generated 2025-05-29 08:01:58.501 UTC