[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31089234.812024-08-2873611Actual
28283286.002024-06-287316Actual
18179284.422023-08-297328Actual
18561644.002023-09-287313Actual
3782553.952025-02-2673211Actual
7083273.002022-10-297315Actual
3511592.002024-12-277326Actual
10116300.002023-01-277313Budget
33937240.002024-11-287316Actual
3396450.002024-11-287326Actual
26417151.832024-04-2773111Actual
586281.002022-04-287336Actual
1206203.002022-05-297363Actual
38976151.832025-03-2973211Actual
29929162.462024-07-2873411Actual
31294238.102024-08-2873213Actual
36556449.572025-01-277328Actual
9462274.002022-12-277316Actual
20245461.702023-10-297368Actual
25168386.002024-03-287367Actual
35030399.002024-12-277365Actual
7144354.002022-10-297365Actual
37939302.892025-02-2673611Actual
6197254.002022-09-287336Actual

Generated 2025-05-28 22:27:20.215 UTC