[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36676167.782025-01-2173211Actual
18921169.002023-09-227336Actual
34076154.002024-11-227366Actual
23636432.002024-02-207363Actual
29131722.002024-07-227313Actual
585300.002022-04-227336Budget
27623206.082024-05-2273411Actual
1943400.002022-05-237317Budget
20034148.002023-10-237366Actual
33575397.752024-10-2273613Actual
36648389.062025-01-2173111Actual
23312139.062024-01-2173111Actual
2778100.002022-06-237326Budget
19709431.002023-10-237314Actual
2610972.002024-04-217356Actual
26948912.002024-05-227314Actual
13350120.002023-03-237328Budget
28480751.002024-06-227317Actual
8814510.182022-11-237318Actual
22389102.892023-12-2173311Actual
6571655.642022-09-227318Actual
3171674.002024-09-217326Actual
13411276.842023-03-237368Actual
28098741.002024-06-227314Actual

Generated 2025-05-22 07:31:36.205 UTC