[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782023-07-2373511Actual
35844366.172024-12-2173213Actual
19005142.002023-09-227366Actual
22243355.632023-12-217328Actual
8535148.002022-11-237356Actual
36345116.002025-01-217356Actual
29041520.562024-06-2273213Actual
7551400.002022-10-237317Budget
12549400.002023-03-237314Budget
2131292.002022-05-237328Actual
3626562.002025-01-217326Actual
1434273.102023-04-2273611Actual
26083122.002024-04-217346Actual
31689266.002024-09-217316Actual
34693238.102024-11-2273213Actual
18001158.002023-08-237366Actual
13082171.002023-03-237366Actual
1623724.162023-06-2373211Actual
3284078.002024-10-227326Actual
26982486.002024-05-227364Actual
3782553.952025-02-2073211Actual
37852219.912025-02-2073311Actual
3715300.002022-07-237315Budget
15229126.292023-05-2373111Actual

Generated 2025-05-22 16:01:03.660 UTC