[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782023-07-3073511Actual
22449120.972023-12-2873611Actual
29789496.542024-07-297368Actual
16971137.002023-07-307366Actual
2778100.002022-06-307326Budget
38948369.912025-03-3073111Actual
3307213.212022-06-307368Actual
9247384.002022-12-287364Actual
13224300.002023-03-307367Budget
19894137.002023-10-307316Actual
16912126.002023-07-307346Actual
1709300.002022-05-307336Budget
2827300.002022-06-307336Budget
5365300.002022-08-307367Budget
7739195.022022-10-307328Actual
7611364.002022-10-307367Actual
15137252.602023-05-307328Actual
13161400.002023-03-307317Budget
5306300.002022-08-307317Budget
18270139.062023-08-3073111Actual
26711132.832024-04-2873113Actual
32720556.002024-10-297315Actual
17943102.002023-08-307346Actual
28635523.822024-06-297368Actual

Generated 2025-05-29 23:05:06.215 UTC