[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31175111.402024-08-2873212Actual
13751288.002023-04-287365Actual
25847307.002024-04-277364Actual
17592414.002023-08-297363Actual
1944362.002022-05-297317Actual
3292099.002024-10-287356Actual
28601482.912024-06-287328Actual
5120220.002022-08-297346Budget
38117260.912025-02-2673113Actual
11156220.002023-01-277368Budget
2987573.102024-07-2873211Actual
36053963.002025-01-277314Actual
30257686.002024-08-287313Actual
7366237.002022-10-297346Actual
7084300.002022-10-297315Budget
31920514.002024-09-277367Actual
5306300.002022-08-297317Budget
3773301.002022-07-297365Actual
10908400.002023-01-277317Budget
2442324.162024-02-2673511Actual
20924181.002023-11-297316Actual
7004300.002022-10-297364Budget
34725338.102024-11-2873613Actual
29727896.552024-07-287318Actual

Generated 2025-05-28 19:46:10.292 UTC