[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14133316.242023-04-297328Actual
17183296.542023-07-307368Actual
21005144.002023-11-307346Actual
13500760.002023-04-297313Actual
28098741.002024-06-297314Actual
17769263.002023-08-307315Actual
38678221.002025-03-307366Actual
2457418.842024-02-2773612Actual
37202585.002025-02-277314Actual
12422220.002023-03-307363Budget
28283286.002024-06-297316Actual
12094300.002023-02-277367Budget
2730220.002022-06-307316Budget
33667437.002024-11-297363Actual
25725405.002024-04-287363Actual
6818120.002022-10-307363Budget
28190501.002024-06-297315Actual
7738220.002022-10-307328Budget
9653120.002022-12-287356Budget
2545545.442024-03-2973511Actual
14634307.002023-05-307314Actual
30881355.632024-08-297328Actual
3342439.062024-10-2973212Actual
3067091.002024-08-297356Actual

Generated 2025-05-29 05:00:54.851 UTC