[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942023-05-247318Actual
34546277.362024-11-2373112Actual
2715875.002024-05-237326Actual
20924181.002023-11-247316Actual
7691442.002022-10-247318Actual
4695483.002022-08-247314Actual
21833365.002023-12-227315Actual
33787624.002024-11-237364Actual
207486.002022-04-237314Actual
18179284.422023-08-247328Actual
27271210.002024-05-237366Actual
35406428.362024-12-227328Actual
1930318.842023-09-2373211Actual
23962162.002024-02-217336Actual
22389102.892023-12-2273311Actual
2436963.532024-02-2173311Actual
12974220.002023-03-247346Budget
12690339.002023-03-247315Actual
11953220.002023-02-217366Budget
27623206.082024-05-2373411Actual
6351131.002022-09-237366Actual
6197254.002022-09-237336Actual
37705582.912025-02-217328Actual
680122.002022-04-237356Actual

Generated 2025-05-23 07:56:36.476 UTC