[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16738386.002023-07-287315Actual
1490085.002023-05-287346Actual
19062414.002023-09-277317Actual
34937591.002024-12-267364Actual
2434246.502024-02-2573211Actual
16151366.242023-06-287368Actual
352774.002022-07-287373Actual
2298382.002024-01-267346Actual
2439683.742024-02-2573411Actual
30470508.002024-08-277315Actual
741381.002022-10-287356Actual
7367220.002022-10-287346Budget
4569120.002022-08-287363Budget
2730220.002022-06-287316Budget
16031429.002023-06-287367Actual
19709431.002023-10-287314Actual
31326366.172024-08-2773613Actual
13223236.002023-03-287367Actual
1693893.002023-07-287356Actual
21061127.002023-11-287366Actual
1440016.722023-04-2773112Actual
38948369.912025-03-2873111Actual
1383855.002023-04-277326Actual
33396149.702024-10-2773112Actual

Generated 2025-05-28 02:36:49.663 UTC