[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-11-2373311Actual
5554198.052022-08-237368Actual
15957.002022-04-227373Actual
6351131.002022-09-227366Actual
26982486.002024-05-227364Actual
35698186.932024-12-2173112Actual
32180134.802024-09-2173411Actual
27483296.542024-05-227368Actual
16089655.642023-06-237318Actual
3526110.002022-07-237373Budget
38770386.002025-03-237367Actual
32417308.282024-09-2173213Actual
35088162.002024-12-217316Actual
26771329.332024-04-2173613Actual
6429325.002022-09-227317Actual
16971137.002023-07-237366Actual
36703210.342025-01-2173311Actual
4322400.002022-07-237318Budget
8265300.002022-11-237365Actual
31418355.002024-09-217363Actual
2191284.422022-05-237368Actual
7144354.002022-10-237365Actual
7690300.002022-10-237318Budget
5073220.002022-08-237336Budget

Generated 2025-05-22 03:09:55.993 UTC