[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003345.002022-05-297367Actual
34168514.002024-11-287367Actual
3249207.152022-06-297328Actual
35934778.002025-01-277313Actual
24046166.002024-02-267366Actual
36025132.002025-01-277373Actual
34725338.102024-11-2873613Actual
6021300.002022-09-287365Budget
20866361.002023-11-297365Actual
408300.002022-04-287365Budget
28098741.002024-06-287314Actual
29041520.562024-06-2873213Actual
11095220.782023-01-277328Actual
29544102.002024-07-287356Actual
7319220.002022-10-297336Budget
2594260.002022-06-297315Actual
2980243.002022-06-297366Actual
13162405.002023-03-297317Actual
21153416.002023-11-297367Actual
2987573.102024-07-2873211Actual
13535443.002023-04-287363Actual
38948369.912025-03-2973111Actual
5493266.242022-08-297328Actual
3387203.002022-07-297313Actual

Generated 2025-05-28 04:01:38.093 UTC