[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22157364.002023-12-267367Actual
6351131.002022-09-277366Actual
36703210.342025-01-2673311Actual
34574111.402024-11-2773212Actual
1788955.002023-08-287326Actual
2560523.102024-03-2773612Actual
10499364.002023-01-267365Actual
1897357.002023-09-277356Actual
28601482.912024-06-277328Actual
1148300.002022-05-287313Budget
1250065.002023-03-287373Actual
1445827.362023-04-2773612Actual
128480.002022-05-287373Budget
30760604.002024-08-277317Actual
34488293.322024-11-2773611Actual
34400175.232024-11-2773311Actual
21118455.002023-11-287317Actual
29544102.002024-07-277356Actual
26002117.002024-04-267316Actual
1764996.002023-08-287373Actual
1137343.002023-02-257373Actual
7690300.002022-10-287318Budget
11155205.632023-01-267368Actual
951194.002022-12-267326Actual

Generated 2025-05-28 02:16:46.031 UTC