[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-01-267314Actual
25254305.632024-03-277328Actual
9929514.732022-12-267318Actual
9790455.002022-12-267317Actual
3449120.002022-07-287363Budget
1641017.782023-06-2873112Actual
36703210.342025-01-2673311Actual
39269232.842025-03-2873113Actual
36180373.002025-01-267365Actual
25168386.002024-03-277367Actual
13302514.732023-03-287318Actual
9559237.002022-12-267336Actual
3575443.002022-07-287314Actual
32953202.002024-10-277366Actual
3059400.002022-06-287317Budget
8204300.002022-11-287315Budget
13411276.842023-03-287368Actual
8345300.002022-11-287316Budget
33396149.702024-10-2773112Actual
15016592.002023-05-287317Actual
28338321.002024-06-277336Actual
27186293.002024-05-277336Actual
21118455.002023-11-287317Actual
2393439.002024-02-257326Actual

Generated 2025-05-28 02:22:32.071 UTC