[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002024-06-247314Actual
3773301.002022-07-257365Actual
9559237.002022-12-237336Actual
2542864.592024-03-2473411Actual
21061127.002023-11-257366Actual
3950182.002022-07-257336Actual
35934778.002025-01-237313Actual
25254305.632024-03-247328Actual
19801429.002023-10-257315Actual
22597643.002024-01-237313Actual
14167355.632023-04-247368Actual
5821400.002022-09-247314Budget
21867210.002023-12-237365Actual
29014239.852024-06-2473113Actual
36238263.002025-01-237316Actual
38144346.872025-02-2273213Actual
3308220.002022-06-257368Budget
2593300.002022-06-257315Budget
16912126.002023-07-257346Actual
32180134.802024-09-2373411Actual
3100173.102024-08-2473211Actual
1943400.002022-05-257317Budget
32542355.002024-10-247363Actual
21273246.542023-11-257368Actual

Generated 2025-05-24 22:17:13.746 UTC