[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25725405.002024-04-277363Actual
30168310.032024-07-2873213Actual
23721380.002024-02-267314Actual
4509229.002022-08-297313Actual
36703210.342025-01-2773311Actual
79220.002022-04-287363Budget
34168514.002024-11-287367Actual
6149110.002022-09-287326Budget
21239335.942023-11-297328Actual
4897300.002022-08-297365Budget
38948369.912025-03-2973111Actual
11847220.002023-02-267346Budget
1950210.332023-09-2873212Actual
31055184.812024-08-2873411Actual
25942400.002024-04-277365Actual
22334105.022023-12-2773111Actual
1009198.052022-04-287328Actual
4430220.002022-07-297368Budget
2147494.382023-11-2973611Actual
15957.002022-04-287373Actual
2922108.002022-06-297356Actual
35169135.002024-12-277346Actual
29727896.552024-07-287318Actual
680122.002022-04-287356Actual

Generated 2025-05-28 18:02:43.131 UTC