[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002022-06-307314Actual
30349161.002024-08-297373Actual
4430220.002022-07-307368Budget
36345116.002025-01-287356Actual
7551400.002022-10-307317Budget
2652615.652024-04-2873511Actual
9850202.002022-12-287367Actual
10116300.002023-01-287313Budget
2593300.002022-06-307315Budget
5553220.002022-08-307368Budget
38117260.912025-02-2773113Actual
3687549.702025-01-2873212Actual
29755399.572024-07-297328Actual
633157.002022-04-297346Actual
31538414.002024-09-287364Actual
24014104.002024-02-277356Actual
5445400.002022-08-307318Budget
38976151.832025-03-3073211Actual
1837925.232023-08-3073511Actual
22006157.002023-12-287346Actual
1685862.002023-07-307326Actual
21061127.002023-11-307366Actual
15229126.292023-05-3073111Actual
2545545.442024-03-2973511Actual

Generated 2025-05-29 07:58:12.996 UTC