[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26771329.332024-04-2773613Actual
3201520.792022-06-297318Actual
24666377.002024-03-287363Actual
5959353.002022-09-287315Actual
22065197.002023-12-277366Actual
33543338.102024-10-2873213Actual
31209409.282024-08-2873612Actual
32662483.002024-10-287364Actual
11046300.002023-01-277318Budget
37677799.582025-02-267318Actual
32720556.002024-10-287315Actual
31326366.172024-08-2873613Actual
30973262.472024-08-2873111Actual
20774245.002023-11-297364Actual
39296422.312025-03-2973213Actual
18596432.002023-09-287363Actual
2138683.742023-11-2973311Actual
13656304.002023-04-287364Actual
1543624.162023-05-2973612Actual
21005144.002023-11-297346Actual
739220.002022-04-287366Budget
7473220.002022-10-297366Budget
28190501.002024-06-287315Actual
24103436.002024-02-267317Actual

Generated 2025-05-28 19:45:29.602 UTC