[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16089655.642023-08-257318Actual
2298382.002024-03-247346Actual
8393120.002023-01-257326Budget
3715300.002022-09-247315Budget
33338257.152024-12-2473611Actual
34076154.002025-01-247366Actual
32450274.942024-11-2373613Actual
36556449.572025-03-257328Actual
1865380.002023-11-247373Actual
20126301.002023-12-257367Actual
32006399.572024-11-237328Actual
28601482.912024-08-247328Actual
15585128.002023-08-257373Actual
913947.002023-02-227373Actual
913870.002023-02-227373Budget
741381.002022-12-257356Actual
13351245.032023-05-257328Actual
1626457.142023-08-2573311Actual
2144022.042024-01-2573511Actual
10968300.002023-03-257367Budget
32040473.822024-11-237368Actual
13656304.002023-06-247364Actual
4976218.002022-10-257316Actual
7366237.002022-12-257346Actual

Generated 2025-07-24 19:52:48.272 UTC