[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965463.002022-12-237356Actual
1528459.272023-05-2573311Actual
19097442.002023-09-247367Actual
11155205.632023-01-237368Actual
1710190.002022-05-257336Actual
29727896.552024-07-247318Actual
11047585.942023-01-237318Actual
10176220.002023-01-237363Budget
8345300.002022-11-257316Budget
39296422.312025-03-2573213Actual
38565102.002025-03-257326Actual
31028200.762024-08-2473311Actual
14874234.002023-05-257336Actual
19975103.002023-10-257346Actual
22689150.002024-01-237373Actual
11623300.002023-02-227365Budget
2354422.042024-01-2373612Actual
12689400.002023-03-257315Budget
880300.002022-04-247367Budget
26083122.002024-04-237346Actual
2496330.002024-03-247326Actual
24878272.002024-03-247365Actual
34666274.942024-11-2473113Actual
2831066.002024-06-247326Actual

Generated 2025-05-24 09:26:10.684 UTC