[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31028200.762024-09-1873311Actual
1726956.082023-08-1973211Actual
22902152.002024-02-177316Actual
11421529.002023-03-197314Actual
26236577.002024-05-187367Actual
12830223.002023-04-197316Actual
38232579.002025-04-197313Actual
3342439.062024-11-1873212Actual
31294238.102024-09-1873213Actual
32417308.282024-10-1873213Actual
13411276.842023-04-197368Actual
15880103.002023-07-207346Actual
30915567.762024-09-187368Actual
13918102.002023-05-197356Actual
18561644.002023-10-197313Actual
13656304.002023-05-197364Actual
1992166.002023-11-197326Actual
4243300.002022-08-197367Actual
4043110.002022-08-197356Budget
26863497.002024-06-187363Actual
20774245.002023-12-207364Actual
8266300.002022-12-207365Budget
3248220.002022-07-207328Budget
7005364.002022-11-197364Actual

Generated 2025-06-18 04:26:14.032 UTC