[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689753.002022-11-037373Actual
32662483.002024-11-027364Actual
11234304.002023-03-037313Actual
38976151.832025-04-0373211Actual
1796978.002023-09-037356Actual
22632416.002024-02-017363Actual
3852220.002022-08-037316Budget
9510120.002023-01-017326Budget
3626562.002025-02-017326Actual
10303386.002023-02-017314Actual
37117556.002025-03-037363Actual
23636432.002024-03-027363Actual
6022345.002022-10-037365Actual
2298382.002024-02-017346Actual
4371325.332022-08-037328Actual
9928300.002023-01-017318Budget
39149214.592025-04-0373112Actual
35378896.552025-01-017318Actual
22215620.792024-01-017318Actual
27569113.532024-06-0273211Actual
4568137.002022-09-037363Actual
2003345.002022-06-037367Actual
7270120.002022-11-037326Budget
1710190.002022-06-037336Actual

Generated 2025-06-03 00:00:42.033 UTC