[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14105496.542023-04-277318Actual
2339497.572024-01-2673411Actual
27040556.002024-05-277315Actual
38948369.912025-03-2873111Actual
2456500.002022-06-287314Budget
19417129.482023-09-2773611Actual
3526110.002022-07-287373Budget
4898245.002022-08-287365Actual
17149245.032023-07-287328Actual
34546277.362024-11-2773112Actual
36145649.002025-01-267315Actual
27449457.152024-05-277328Actual
18808371.002023-09-277365Actual
8203353.002022-11-287315Actual
3715300.002022-07-287315Budget
8735300.002022-11-287367Budget
2594260.002022-06-287315Actual
2644553.952024-04-2673211Actual
7739195.022022-10-287328Actual
19005142.002023-09-277366Actual
35285520.002024-12-267317Actual
27803298.642024-05-2773612Actual
37330471.002025-02-257365Actual
22243355.632023-12-267328Actual

Generated 2025-05-28 01:37:15.894 UTC