[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-10-2173213Actual
26236577.002024-04-207367Actual
3949220.002022-07-227336Budget
19183390.482023-09-217328Actual
25907369.002024-04-207315Actual
1750028.422023-07-2273612Actual
32813225.002024-10-217316Actual
18808371.002023-09-217365Actual
6022345.002022-09-217365Actual
37739631.402025-02-197368Actual
6758300.002022-10-227313Budget
1746911.402023-07-2273212Actual
2095150.002023-11-227326Actual
15229126.292023-05-2273111Actual
10363400.002023-01-207364Budget
1531197.572023-05-2273411Actual
21656364.002023-12-207363Actual
1582630.002023-06-227326Actual
1250065.002023-03-227373Actual
2665326.292024-04-2073612Actual
37443312.002025-02-197336Actual
10362234.002023-01-207364Actual
3308220.002022-06-227368Budget
26711132.832024-04-2073113Actual

Generated 2025-05-22 01:33:26.473 UTC