[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560737.992024-12-2073511Actual
24103436.002024-02-197317Actual
25812562.002024-04-207314Actual
30292355.002024-08-217363Actual
35817146.872024-12-2073113Actual
2946472.002024-07-217326Actual
24936152.002024-03-217316Actual
27363473.002024-05-217367Actual
23849236.002024-02-197365Actual
27541350.772024-05-2173111Actual
2331220.002022-06-227363Budget
29344471.002024-07-217315Actual
23134455.002024-01-207367Actual
31267132.832024-08-2173113Actual
2298382.002024-01-207346Actual
7004300.002022-10-227364Budget
11800313.002023-02-197336Actual
1206203.002022-05-227363Actual
38267482.002025-03-227363Actual
1067198.052022-04-217368Actual
5492220.002022-08-227328Budget
22334105.022023-12-2073111Actual
24195655.642024-02-197318Actual
37879167.782025-02-1973411Actual

Generated 2025-05-22 02:51:26.555 UTC