[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-10-2973613Actual
16117395.032023-06-307328Actual
12549400.002023-03-307314Budget
9061120.002022-12-287363Budget
19681208.002023-10-307373Actual
3901118.002022-07-307326Actual
3526110.002022-07-307373Budget
30083291.192024-07-2973612Actual
31796124.002024-09-287356Actual
18866123.002023-09-297316Actual
16151366.242023-06-307368Actual
21061127.002023-11-307366Actual
37117556.002025-02-277363Actual
36087625.002025-01-287364Actual
29577228.002024-07-297366Actual
28480751.002024-06-297317Actual
13224300.002023-03-307367Budget
3996220.002022-07-307346Budget
7691442.002022-10-307318Actual
37879167.782025-02-2773411Actual
32417308.282024-09-2873213Actual
3900110.002022-07-307326Budget
1077088.002023-01-287356Actual
11421529.002023-02-277314Actual

Generated 2025-05-29 18:10:17.097 UTC