[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-08-147364Actual
38948369.912025-03-1573111Actual
15799158.002023-06-157316Actual
15706324.002023-06-157315Actual
20979209.002023-11-157336Actual
37202585.002025-02-127314Actual
23962162.002024-02-127336Actual
10968300.002023-01-137367Budget
8441245.002022-11-157336Actual
12927300.002023-03-157336Budget
7878257.002022-11-157313Actual
37330471.002025-02-127365Actual
34044132.002024-11-147356Actual
1025562.002023-01-137373Actual
10829171.002023-01-137366Actual
28480751.002024-06-147317Actual
30083291.192024-07-1473612Actual
32153146.512024-09-1373311Actual
38232579.002025-03-157313Actual
13303300.002023-03-157318Budget
22717395.002024-01-137314Actual
16738386.002023-07-157315Actual
18212366.242023-08-157368Actual
8736300.002022-11-157367Actual

Generated 2025-05-14 20:07:56.661 UTC