[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37739631.402025-03-157368Actual
5167110.002022-09-157356Budget
22334105.022024-01-1373111Actual
16151366.242023-07-167368Actual
13350120.002023-04-157328Budget
37117556.002025-03-157363Actual
11750120.002023-03-157326Budget
6679292.002022-10-157368Actual
7473220.002022-11-157366Budget
13223236.002023-04-157367Actual
38828793.522025-04-157318Actual
3342439.062024-11-1473212Actual
35228210.002025-01-137366Actual
18001158.002023-09-157366Actual
13302514.732023-04-157318Actual
34666274.942024-12-1573113Actual
8489220.002022-12-167346Budget
1788955.002023-09-157326Actual
174428.212023-08-1573112Actual
4756270.002022-09-157364Actual
1067198.052022-05-157368Actual
11846167.002023-03-157346Actual
30644144.002024-09-147346Actual
8594220.002022-12-167366Budget

Generated 2025-06-15 02:09:28.195 UTC