[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16209156.082023-06-2373111Actual
28390112.002024-06-227356Actual
20245461.702023-10-237368Actual
1434273.102023-04-2273611Actual
23636432.002024-02-207363Actual
1490085.002023-05-237346Actual
27978536.002024-06-227313Actual
6292110.002022-09-227356Budget
12032270.002023-02-207317Actual
33164425.332024-10-227368Actual
16117395.032023-06-237328Actual
4897300.002022-08-237365Budget
32720556.002024-10-227315Actual
739220.002022-04-227366Budget
6245153.002022-09-227346Actual
3121282.002022-06-237367Actual
26357523.822024-04-217368Actual
22006157.002023-12-217346Actual
34693238.102024-11-2273213Actual
10968300.002023-01-217367Budget
2071196.002023-11-237373Actual
30915567.762024-08-227368Actual
7414120.002022-10-237356Budget
12221120.002023-02-207328Budget

Generated 2025-05-22 16:10:35.344 UTC