[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439683.742024-02-1873411Actual
26296828.372024-04-197318Actual
18715251.002023-09-207364Actual
12974220.002023-03-217346Budget
21925162.002023-12-197316Actual
5633272.002022-09-207313Actual
14874234.002023-05-217336Actual
2254032.672023-12-1973612Actual
34488293.322024-11-2073611Actual
6100189.002022-09-207316Actual
26828527.002024-05-207313Actual
12689400.002023-03-217315Budget
22957256.002024-01-197336Actual
1943400.002022-05-217317Budget
11624280.002023-02-187365Actual
33752655.002024-11-207314Actual
28132452.002024-06-207364Actual
9711148.002022-12-197366Actual
24991162.002024-03-207336Actual
2652615.652024-04-1973511Actual
13811191.002023-04-207316Actual
2236281.612023-12-1973211Actual
2095150.002023-11-217326Actual
2472383.002024-03-207373Actual

Generated 2025-05-20 15:06:57.105 UTC