[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10578223.002023-01-217316Actual
35030399.002024-12-217365Actual
1287876.002023-03-237326Actual
36053963.002025-01-217314Actual
2336783.742024-01-2173311Actual
13500760.002023-04-227313Actual
2241697.572023-12-2173411Actual
34574111.402024-11-2273212Actual
23192514.732024-01-217318Actual
23814298.002024-02-207315Actual
36730167.782025-01-2173411Actual
680122.002022-04-227356Actual
12220207.152023-02-207328Actual
2496330.002024-03-227326Actual
11702220.002023-02-207316Budget
11482400.002023-02-207364Budget
12281220.002023-02-207368Budget
1332500.002022-05-237314Budget
3307213.212022-06-237368Actual
2236281.612023-12-2173211Actual
29544102.002024-07-227356Actual
14874234.002023-05-237336Actual
29014239.852024-06-2273113Actual
5074213.002022-08-237336Actual

Generated 2025-05-22 03:37:10.553 UTC