[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22389102.892024-01-1573311Actual
13716365.002023-05-177315Actual
31920514.002024-10-167367Actual
5820436.002022-10-177314Actual
32813225.002024-11-167316Actual
3526110.002022-08-177373Budget
27421937.462024-06-167318Actual
37443312.002025-03-177336Actual
12220207.152023-03-177328Actual
36087625.002025-02-157364Actual
9060161.002023-01-157363Actual
33632778.002024-12-177313Actual
1944362.002022-06-177317Actual
29014239.852024-07-1773113Actual
7004300.002022-11-177364Budget
23849236.002024-03-167365Actual
26711132.832024-05-1673113Actual
11846167.002023-03-177346Actual
16912126.002023-08-177346Actual
13223236.002023-04-177367Actual
16886262.002023-08-177336Actual
37388203.002025-03-177316Actual
1709300.002022-06-177336Budget
12689400.002023-04-177315Budget

Generated 2025-06-16 15:56:39.962 UTC