[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-05-2873211Actual
32720556.002024-10-287315Actual
2130220.002022-05-297328Budget
22752205.002024-01-277364Actual
12831220.002023-03-297316Budget
7366237.002022-10-297346Actual
26201780.002024-04-277317Actual
5445400.002022-08-297318Budget
24314122.042024-02-2673111Actual
2593300.002022-06-297315Budget
11624280.002023-02-267365Actual
28480751.002024-06-287317Actual
19836234.002023-10-297365Actual
12927300.002023-03-297336Budget
16617161.002023-07-297373Actual
35844366.172024-12-2773213Actual
29166450.002024-07-287363Actual
23192514.732024-01-277318Actual
4898245.002022-08-297365Actual
18866123.002023-09-287316Actual
14010520.002023-04-287317Actual
6618252.602022-09-287328Actual
8536120.002022-11-297356Budget
8442220.002022-11-297336Budget

Generated 2025-05-28 07:06:01.009 UTC