[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002022-12-067363Actual
3059081.002024-09-047326Actual
15051364.002023-06-057367Actual
27596213.532024-06-0473311Actual
1865380.002023-10-057373Actual
37202585.002025-03-057314Actual
11624280.002023-03-057365Actual
3790640.122025-03-0573511Actual
1897357.002023-10-057356Actual
35143293.002025-01-037336Actual
27040556.002024-06-047315Actual
11295166.002023-03-057363Actual
11235300.002023-03-057313Budget
10362234.002023-02-037364Actual
15109585.942023-06-057318Actual
21273246.542023-12-067368Actual
38735520.002025-04-057317Actual
4043110.002022-08-057356Budget
30505450.002024-09-047365Actual
2723893.002024-06-047356Actual
6491300.002022-10-057367Budget
10037120.002023-01-037368Budget
1933056.082023-10-0573311Actual
1009198.052022-05-057328Actual

Generated 2025-06-04 11:41:12.189 UTC