[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16912126.002023-07-287346Actual
6245153.002022-09-277346Actual
21061127.002023-11-287366Actual
1025562.002023-01-267373Actual
32662483.002024-10-277364Actual
3284078.002024-10-277326Actual
1490085.002023-05-287346Actual
34546277.362024-11-2773112Actual
27684181.612024-05-2773611Actual
7366237.002022-10-287346Actual
7879300.002022-11-287313Budget
31089234.812024-08-2773611Actual
31770139.002024-09-267346Actual
2056231.612023-10-2873612Actual
21741355.002023-12-267314Actual
35553178.422024-12-2673311Actual
27742282.682024-05-2773112Actual
2351215.652024-01-2673112Actual
31596702.002024-09-267315Actual
37939302.892025-02-2573611Actual
11295166.002023-02-257363Actual
4183300.002022-07-287317Budget
32298180.552024-09-2673112Actual
8863220.782022-11-287328Actual

Generated 2025-05-28 02:35:55.132 UTC