[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29041520.562024-06-2973213Actual
31294238.102024-08-2973213Actual
31744208.002024-09-287336Actual
10908400.002023-01-287317Budget
21656364.002023-12-287363Actual
21980222.002023-12-287336Actual
4835300.002022-08-307315Budget
34693238.102024-11-2973213Actual
2331220.002022-06-307363Budget
32240253.962024-09-2873611Actual
4897300.002022-08-307365Budget
2723893.002024-05-297356Actual
33396149.702024-10-2973112Actual
352774.002022-07-307373Actual
38619130.002025-03-307346Actual
32417308.282024-09-2873213Actual
22157364.002023-12-287367Actual
10037120.002022-12-287368Budget
14227108.212023-04-2973111Actual
12549400.002023-03-307314Budget
36908315.662025-01-2873612Actual
32126116.722024-09-2873211Actual
33250173.102024-10-2973211Actual
35320473.002024-12-287367Actual

Generated 2025-05-29 07:52:26.162 UTC