[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-08-247326Actual
28693311.402024-06-2373111Actual
4243300.002022-07-247367Actual
12879120.002023-03-247326Budget
4183300.002022-07-247317Budget
17862210.002023-08-247316Actual
10362234.002023-01-227364Actual
19836234.002023-10-247365Actual
1472362.002022-05-247315Actual
1729681.612023-07-2473311Actual
36966246.872025-01-2273113Actual
27742282.682024-05-2373112Actual
1613196.002022-05-247316Actual
3853251.002022-07-247316Actual
11234304.002023-02-217313Actual
31796124.002024-09-227356Actual
4184364.002022-07-247317Actual
7320211.002022-10-247336Actual
10676304.002023-01-227336Actual
1865380.002023-09-237373Actual
308531182.922024-08-237318Actual
25725405.002024-04-227363Actual
27073334.002024-05-237365Actual
32153146.512024-09-2273311Actual

Generated 2025-05-23 05:00:14.469 UTC