[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31886795.002024-10-167317Actual
34666274.942024-12-1773113Actual
3121282.002022-07-187367Actual
1847116.722023-09-1773112Actual
2451520.972024-03-1673112Actual
32450274.942024-10-1673613Actual
12548429.002023-04-177314Actual
2946472.002024-08-167326Actual
29789496.542024-08-167368Actual
5554198.052022-09-177368Actual
9187500.002023-01-157314Budget
1746911.402023-08-1773212Actual
28070141.002024-07-177373Actual
2298382.002024-02-157346Actual
35378896.552025-01-157318Actual
37939302.892025-03-1773611Actual
7004300.002022-11-177364Budget
38948369.912025-04-1773111Actual
7366237.002022-11-177346Actual
8815300.002022-12-187318Budget
614894.002022-10-177326Actual
35968456.002025-02-157363Actual
1025562.002023-02-157373Actual
1534300.002022-06-177365Budget

Generated 2025-06-16 23:21:01.450 UTC