[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-04-2673612Actual
37082836.002025-02-257313Actual
36993310.032025-01-2673213Actual
2560523.102024-03-2773612Actual
15016592.002023-05-287317Actual
17769263.002023-08-287315Actual
18947118.002023-09-277346Actual
31418355.002024-09-267363Actual
9000222.002022-12-267313Actual
31770139.002024-09-267346Actual
9186357.002022-12-267314Actual
5960300.002022-09-277315Budget
7551400.002022-10-287317Budget
31055184.812024-08-2773411Actual
6429325.002022-09-277317Actual
33543338.102024-10-2773213Actual
27271210.002024-05-277366Actual
31631532.002024-09-267365Actual
35440395.032024-12-267368Actual
9326300.002022-12-267315Budget
26083122.002024-04-267346Actual
11800313.002023-02-257336Actual
8345300.002022-11-287316Budget
17241100.762023-07-2873111Actual

Generated 2025-05-28 01:46:33.607 UTC