[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10676304.002023-01-237336Actual
2191284.422022-05-257368Actual
33724185.002024-11-247373Actual
34018175.002024-11-247346Actual
38232579.002025-03-257313Actual
33845426.002024-11-247315Actual
22632416.002024-01-237363Actual
2875198.002022-06-257346Actual
28515443.002024-06-247367Actual
9463300.002022-12-237316Budget
30703187.002024-08-247366Actual
36648389.062025-01-2373111Actual
2472383.002024-03-247373Actual
37082836.002025-02-227313Actual
35143293.002024-12-237336Actual
7799201.082022-10-257368Actual
1460672.002023-05-257373Actual
15345108.212023-05-2573611Actual
28601482.912024-06-247328Actual
21273246.542023-11-257368Actual
2004300.002022-05-257367Budget
22006157.002023-12-237346Actual
16738386.002023-07-257315Actual
14282102.892023-04-2473311Actual

Generated 2025-05-25 00:56:10.870 UTC