[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002022-08-267367Actual
8124300.002022-11-267364Budget
1392312.002022-05-267364Actual
347300.002022-04-257315Budget
3832498.002025-03-267373Actual
24314122.042024-02-2373111Actual
3248220.002022-06-267328Budget
5492220.002022-08-267328Budget
12611364.002023-03-267364Actual
29492240.002024-07-257336Actual
38770386.002025-03-267367Actual
17943102.002023-08-267346Actual
1490085.002023-05-267346Actual
19949168.002023-10-267336Actual
9928300.002022-12-247318Budget
9789400.002022-12-247317Budget
2594260.002022-06-267315Actual
23454133.742024-01-2473611Actual
34574111.402024-11-2573212Actual
24991162.002024-03-257336Actual
36847177.362025-01-2473112Actual
3997152.002022-07-267346Actual
8266300.002022-11-267365Budget
21118455.002023-11-267317Actual

Generated 2025-05-25 18:08:04.926 UTC