[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102024-10-2173211Actual
32868240.002024-10-217336Actual
37469145.002025-02-197346Actual
26083122.002024-04-207346Actual
10362234.002023-01-207364Actual
1287876.002023-03-227326Actual
29437182.002024-07-217316Actual
37939302.892025-02-1973611Actual
8442220.002022-11-227336Budget
7939120.002022-11-227363Budget
13351245.032023-03-227328Actual
33396149.702024-10-2173112Actual
7270120.002022-10-227326Budget
36590510.182025-01-207368Actual
1865220.002022-05-227366Budget
26948912.002024-05-217314Actual
32390171.432024-09-2073113Actual
16209156.082023-06-2273111Actual
7611364.002022-10-227367Actual
9976220.002022-12-207328Budget
9710220.002022-12-207366Budget
4695483.002022-08-227314Actual
577286.002022-09-217373Actual
128546.002022-05-227373Actual

Generated 2025-05-22 01:20:06.283 UTC