[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12220207.152023-02-207328Actual
27040556.002024-05-227315Actual
13022127.002023-03-237356Actual
24103436.002024-02-207317Actual
2354422.042024-01-2173612Actual
22810290.002024-01-217315Actual
19062414.002023-09-227317Actual
24991162.002024-03-227336Actual
1953323.102023-09-2273612Actual
21741355.002023-12-217314Actual
10626101.002023-01-217326Actual
10500300.002023-01-217365Budget
3996220.002022-07-237346Budget
2874220.002022-06-237346Budget
36025132.002025-01-217373Actual
632220.002022-04-227346Budget
1623724.162023-06-2373211Actual
29131722.002024-07-227313Actual
38976151.832025-03-2373211Actual
18093301.002023-08-237367Actual
23454133.742024-01-2173611Actual
7084300.002022-10-237315Budget
2731213.002022-06-237316Actual
7611364.002022-10-237367Actual

Generated 2025-05-22 03:42:00.143 UTC