[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852023-08-2273311Actual
34400175.232024-11-2173311Actual
13918102.002023-04-217356Actual
13866158.002023-04-217336Actual
36648389.062025-01-2073111Actual
2457418.842024-02-1973612Actual
10303386.002023-01-207314Actual
32450274.942024-09-2073613Actual
18866123.002023-09-217316Actual
180483.002022-05-227356Actual
19590760.002023-10-227313Actual
30644144.002024-08-217346Actual
13083220.002023-03-227366Budget
37585582.002025-02-197317Actual
2980243.002022-06-227366Actual
7473220.002022-10-227366Budget
38856355.632025-03-227328Actual
2457557.002022-06-227314Actual
4243300.002022-07-227367Actual
18808371.002023-09-217365Actual
12221120.002023-02-197328Budget
10302400.002023-01-207314Budget
2095150.002023-11-227326Actual
25254305.632024-03-217328Actual

Generated 2025-05-22 02:03:03.154 UTC