[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-04-2973113Actual
29544102.002024-07-307356Actual
13622373.002023-04-307314Actual
30021222.042024-07-3073112Actual
2610972.002024-04-297356Actual
19949168.002023-10-317336Actual
128546.002022-05-317373Actual
5226220.002022-08-317366Budget
8204300.002022-12-017315Budget
27073334.002024-05-307365Actual
33130399.572024-10-307328Actual
32662483.002024-10-307364Actual
11483374.002023-02-287364Actual
3905741.192025-03-3173511Actual
4897300.002022-08-317365Budget
960300.002022-04-307318Budget
28601482.912024-06-307328Actual
9929514.732022-12-297318Actual
6021300.002022-09-307365Budget
7005364.002022-10-317364Actual
17943102.002023-08-317346Actual
2715875.002024-05-307326Actual
16117395.032023-07-017328Actual
1068220.002022-04-307368Budget

Generated 2025-05-30 13:43:30.081 UTC