[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892244.382024-06-2273212Actual
24751380.002024-03-227314Actual
36847177.362025-01-2173112Actual
5633272.002022-09-227313Actual
2644553.952024-04-2173211Actual
8203353.002022-11-237315Actual
2041250.762023-10-2373511Actual
6244220.002022-09-227346Budget
28480751.002024-06-227317Actual
21656364.002023-12-217363Actual
34345410.342024-11-2273111Actual
3774300.002022-07-237365Budget
21925162.002023-12-217316Actual
24046166.002024-02-207366Actual
8862220.002022-11-237328Budget
16831216.002023-07-237316Actual
31829171.002024-09-217366Actual
28956300.762024-06-2273612Actual
3519584.002024-12-217356Actual
26083122.002024-04-217346Actual
2254032.672023-12-2173612Actual
36676167.782025-01-2173211Actual
28283286.002024-06-227316Actual
2439683.742024-02-2073411Actual

Generated 2025-05-22 16:31:54.409 UTC