[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-04-217314Actual
10363400.002023-01-217364Budget
23601707.002024-02-207313Actual
2922108.002022-06-237356Actual
30257686.002024-08-227313Actual
1533218.002022-05-237365Actual
8594220.002022-11-237366Budget
2004300.002022-05-237367Budget
2044694.382023-10-2373611Actual
14282102.892023-04-2273311Actual
32417308.282024-09-2173213Actual
4323442.002022-07-237318Actual
32755593.002024-10-227365Actual
2777037.992024-05-2273212Actual
2393439.002024-02-207326Actual
7143300.002022-10-237365Budget
24256343.512024-02-207368Actual
1531197.572023-05-2373411Actual
32153146.512024-09-2173311Actual
2056231.612023-10-2373612Actual
3716336.002022-07-237315Actual
9187500.002022-12-217314Budget
27212160.002024-05-227346Actual
14549471.002023-05-237363Actual

Generated 2025-05-22 22:26:31.664 UTC