[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33304113.532024-04-1273411Actual
2828313.002021-12-127336Actual
15585128.002022-12-127373Actual
17384129.482023-01-1173611Actual
12879120.002022-09-117326Budget
5960300.002022-03-137315Budget
3059400.002021-12-127317Budget
11623300.002022-08-117365Budget
16151366.242022-12-127368Actual
1490085.002022-11-117346Actual
31028200.762024-02-1173311Actual
19097442.002023-03-137367Actual
19949168.002023-04-137336Actual
4509229.002022-02-117313Actual
19709431.002023-04-137314Actual
8595224.002022-05-147366Actual
2082300.002021-11-117318Budget
27271210.002023-11-117366Actual
1935766.722023-03-1373411Actual
404485.002022-01-117356Actual
32599146.002024-04-127373Actual
29847311.402024-01-1173111Actual
36730167.782024-07-1273411Actual
34254520.792024-05-137328Actual

Generated 2024-11-10 21:48:14.529 UTC