[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-04-227346Actual
38828793.522025-03-237318Actual
36730167.782025-01-2173411Actual
23721380.002024-02-207314Actual
2439683.742024-02-2073411Actual
38976151.832025-03-2373211Actual
27449457.152024-05-227328Actual
2156517.782023-11-2373612Actual
20245461.702023-10-237368Actual
1643711.402023-06-2373212Actual
31418355.002024-09-217363Actual
39296422.312025-03-2373213Actual
614894.002022-09-227326Actual
8595224.002022-11-237366Actual
9976220.002022-12-217328Budget
7005364.002022-10-237364Actual
3122300.002022-06-237367Budget
2457557.002022-06-237314Actual
13162405.002023-03-237317Actual
7414120.002022-10-237356Budget
12032270.002023-02-207317Actual
2171391.002023-12-217373Actual
10769110.002023-01-217356Budget
17121513.212023-07-237318Actual

Generated 2025-05-22 06:05:59.379 UTC