[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14819152.002023-05-227316Actual
3437360.332024-11-2173211Actual
19097442.002023-09-217367Actual
801655.002022-11-227373Actual
12830223.002023-03-227316Actual
36435817.002025-01-207317Actual
38948369.912025-03-2273111Actual
2270300.002022-06-227313Budget
32953202.002024-10-217366Actual
35169135.002024-12-207346Actual
30257686.002024-08-217313Actual
2715875.002024-05-217326Actual
10829171.002023-01-207366Actual
25288296.542024-03-217368Actual
10676304.002023-01-207336Actual
3774300.002022-07-227365Budget
960300.002022-04-217318Budget
13162405.002023-03-227317Actual
23454133.742024-01-2073611Actual
12751300.002023-03-227365Budget
4104216.002022-07-227366Actual
180483.002022-05-227356Actual
17943102.002023-08-227346Actual
1897357.002023-09-217356Actual

Generated 2025-05-21 23:47:22.904 UTC