[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-01-2873113Actual
10362234.002023-01-287364Actual
174428.212023-07-3073112Actual
2731213.002022-06-307316Actual
22006157.002023-12-287346Actual
240880.002022-06-307373Budget
12361272.002023-03-307313Actual
34488293.322024-11-2973611Actual
35378896.552024-12-287318Actual
34666274.942024-11-2973113Actual
5493266.242022-08-307328Actual
22902152.002024-01-287316Actual
38538266.002025-03-307316Actual
8442220.002022-11-307336Budget
38232579.002025-03-307313Actual
10627120.002023-01-287326Budget
348301.002022-04-297315Actual
36087625.002025-01-287364Actual
30377642.002024-08-297314Actual
1750028.422023-07-3073612Actual
17149245.032023-07-307328Actual
3437360.332024-11-2973211Actual
15880103.002023-06-307346Actual
2545545.442024-03-2973511Actual

Generated 2025-05-29 16:04:17.506 UTC