[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572023-11-2373111Actual
9850202.002022-12-217367Actual
32507819.002024-10-227313Actual
24843245.002024-03-227315Actual
39091242.252025-03-2373611Actual
38645116.002025-03-237356Actual
30795421.002024-08-227367Actual
27073334.002024-05-227365Actual
2351215.652024-01-2173112Actual
13223236.002023-03-237367Actual
12751300.002023-03-237365Budget
16738386.002023-07-237315Actual
29789496.542024-07-227368Actual
11156220.002023-01-217368Budget
9710220.002022-12-217366Budget
28573738.972024-06-227318Actual
1533218.002022-05-237365Actual
31770139.002024-09-217346Actual
18596432.002023-09-227363Actual
1490085.002023-05-237346Actual
1897357.002023-09-227356Actual
13351245.032023-03-237328Actual
14549471.002023-05-237363Actual
913947.002022-12-217373Actual

Generated 2025-05-22 03:48:42.947 UTC