[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-11-197326Actual
37330471.002025-03-207365Actual
38619130.002025-04-207346Actual
3853251.002022-08-207316Actual
16031429.002023-07-217367Actual
6944514.002022-11-207314Actual
32390171.432024-10-1973113Actual
144278.212023-05-2073212Actual
9510120.002023-01-187326Budget
739220.002022-05-207366Budget
1757237.002022-06-207346Actual
8203353.002022-12-217315Actual
33010685.002024-11-197317Actual
11561400.002023-03-207315Budget
20034148.002023-11-207366Actual
32662483.002024-11-197364Actual
240968.002022-07-217373Actual
20866361.002023-12-217365Actual
2872187.992024-07-2073211Actual
27073334.002024-06-197365Actual
1646816.722023-07-2173612Actual
28098741.002024-07-207314Actual
10967374.002023-02-187367Actual
502576.002022-09-207326Actual

Generated 2025-06-20 01:56:46.079 UTC