[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24457133.742024-02-2073611Actual
24195655.642024-02-207318Actual
11482400.002023-02-207364Budget
29344471.002024-07-227315Actual
1025480.002023-01-217373Budget
2874220.002022-06-237346Budget
31418355.002024-09-217363Actual
2144022.042023-11-2373511Actual
2434246.502024-02-2073211Actual
35320473.002024-12-217367Actual
23814298.002024-02-207315Actual
1938445.442023-09-2273511Actual
9710220.002022-12-217366Budget
12031400.002023-02-207317Budget
10676304.002023-01-217336Actual
32662483.002024-10-227364Actual
1629173.102023-06-2373411Actual
1460672.002023-05-237373Actual
128480.002022-05-237373Budget
4509229.002022-08-237313Actual
1287876.002023-03-237326Actual
2339497.572024-01-2173411Actual
2540173.102024-03-2273311Actual
5820436.002022-09-227314Actual

Generated 2025-05-22 03:47:04.044 UTC