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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-06-167336Actual
2442324.162024-03-1673511Actual
1829823.102023-09-1773211Actual
35406428.362025-01-157328Actual
2987573.102024-08-1673211Actual
10723153.002023-02-157346Actual
3626562.002025-02-157326Actual
632220.002022-05-177346Budget
7366237.002022-11-177346Actual
30760604.002024-09-167317Actual
6430300.002022-10-177317Budget
6491300.002022-10-177367Budget
3996220.002022-08-177346Budget
26236577.002024-05-167367Actual
7222266.002022-11-177316Actual
5226220.002022-09-177366Budget
12361272.002023-04-177313Actual
27978536.002024-07-177313Actual
37443312.002025-03-177336Actual
6022345.002022-10-177365Actual
5120220.002022-09-177346Budget
28480751.002024-07-177317Actual
29074238.102024-07-1773613Actual
16617161.002023-08-177373Actual

Generated 2025-06-16 09:31:02.880 UTC