[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-02-267346Actual
26738297.752024-04-2773213Actual
22689150.002024-01-277373Actual
9384291.002022-12-277365Actual
37705582.912025-02-267328Actual
7938161.002022-11-297363Actual
1613196.002022-05-297316Actual
21622509.002023-12-277313Actual
12974220.002023-03-297346Budget
11703270.002023-02-267316Actual
23192514.732024-01-277318Actual
206500.002022-04-287314Budget
2434246.502024-02-2673211Actual
7366237.002022-10-297346Actual
3292099.002024-10-287356Actual
16886262.002023-07-297336Actual
32332274.172024-09-2773612Actual
31596702.002024-09-277315Actual
13303300.002023-03-297318Budget
12281220.002023-02-267368Budget
9560220.002022-12-277336Budget
35759431.622024-12-2773612Actual
19894137.002023-10-297316Actual
1287876.002023-03-297326Actual

Generated 2025-05-29 02:40:51.981 UTC