[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631827.362023-06-2373511Actual
8203353.002022-11-237315Actual
207486.002022-04-227314Actual
33543338.102024-10-2273213Actual
8344213.002022-11-237316Actual
24314122.042024-02-2073111Actual
4322400.002022-07-237318Budget
240880.002022-06-237373Budget
29755399.572024-07-227328Actual
34226692.002024-11-227318Actual
35968456.002025-01-217363Actual
7473220.002022-10-237366Budget
11800313.002023-02-207336Actual
585300.002022-04-227336Budget
16352102.892023-06-2373611Actual
27742282.682024-05-2273112Actual
35285520.002024-12-217317Actual
2560523.102024-03-2273612Actual
9247384.002022-12-217364Actual
23312139.062024-01-2173111Actual
2472383.002024-03-227373Actual
4243300.002022-07-237367Actual
34018175.002024-11-227346Actual
2496330.002024-03-227326Actual

Generated 2025-05-22 03:23:48.840 UTC