[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14549471.002023-05-257363Actual
16525585.002023-07-257313Actual
37082836.002025-02-227313Actual
18212366.242023-08-257368Actual
2554616.722024-03-2473112Actual
207486.002022-04-247314Actual
37705582.912025-02-227328Actual
2593300.002022-06-257315Budget
7691442.002022-10-257318Actual
34044132.002024-11-247356Actual
4835300.002022-08-257315Budget
614894.002022-09-247326Actual
35285520.002024-12-237317Actual
38678221.002025-03-257366Actual
4244300.002022-07-257367Budget
3060429.002022-06-257317Actual
19743223.002023-10-257364Actual
34133861.002024-11-247317Actual
35406428.362024-12-237328Actual
12611364.002023-03-257364Actual
22632416.002024-01-237363Actual
39269232.842025-03-2573113Actual
7939120.002022-11-257363Budget
5226220.002022-08-257366Budget

Generated 2025-05-24 22:36:02.116 UTC