[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103198.002023-12-067356Actual
31175111.402024-09-0473212Actual
12173300.002023-03-057318Budget
4568137.002022-09-057363Actual
1471300.002022-06-057315Budget
24843245.002024-04-047315Actual
10441416.002023-02-037315Actual
18179284.422023-09-057328Actual
913870.002023-01-037373Budget
2393439.002024-03-047326Actual
12974220.002023-04-057346Budget
35526146.512025-01-0373211Actual
2236281.612024-01-0373211Actual
27212160.002024-06-047346Actual
11624280.002023-03-057365Actual
3852220.002022-08-057316Budget
3997152.002022-08-057346Actual
6292110.002022-10-057356Budget
2730220.002022-07-067316Budget
5445400.002022-09-057318Budget
6197254.002022-10-057336Actual
22957256.002024-02-037336Actual
1525723.102023-06-0573211Actual
31829171.002024-10-047366Actual

Generated 2025-06-04 22:10:15.930 UTC