[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-07-2173211Actual
33277109.272024-10-2073311Actual
10579220.002023-01-197316Budget
2336783.742024-01-1973311Actual
2922108.002022-06-217356Actual
5821400.002022-09-207314Budget
22276220.782023-12-197368Actual
1067198.052022-04-207368Actual
15880.002022-04-207373Budget
25488114.592024-03-2073611Actual
1944362.002022-05-217317Actual
17149245.032023-07-217328Actual
23814298.002024-02-187315Actual
3575443.002022-07-217314Actual
23907234.002024-02-187316Actual
11561400.002023-02-187315Budget
15528416.002023-06-217363Actual
11702220.002023-02-187316Budget
10829171.002023-01-197366Actual
26417151.832024-04-1973111Actual
34817546.002024-12-197363Actual
2442324.162024-02-1873511Actual
38565102.002025-03-217326Actual
29492240.002024-07-207336Actual

Generated 2025-05-21 00:16:18.256 UTC