[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19590760.002023-11-197313Actual
3636273.002022-08-197364Actual
21622509.002024-01-177313Actual
12173300.002023-03-197318Budget
2298382.002024-02-177346Actual
9607220.002023-01-177346Budget
32868240.002024-11-187336Actual
35698186.932025-01-1773112Actual
1631827.362023-07-2073511Actual
25812562.002024-05-187314Actual
15957.002022-05-197373Actual
14819152.002023-06-197316Actual
1206203.002022-06-197363Actual
33543338.102024-11-1873213Actual
14634307.002023-06-197314Actual
79220.002022-05-197363Budget
4646110.002022-09-197373Budget
9510120.002023-01-177326Budget
10116300.002023-02-177313Budget
2053111.402023-11-1973212Actual
36435817.002025-02-177317Actual
30200366.172024-08-1873613Actual
2331220.002022-07-207363Budget
16209156.082023-07-2073111Actual

Generated 2025-06-18 08:14:47.288 UTC