[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37879167.782025-02-2673411Actual
6197254.002022-09-287336Actual
22157364.002023-12-277367Actual
25488114.592024-03-2873611Actual
6491300.002022-09-287367Budget
15229126.292023-05-2973111Actual
17149245.032023-07-297328Actual
1582630.002023-06-297326Actual
2156517.782023-11-2973612Actual
26083122.002024-04-277346Actual
35030399.002024-12-277365Actual
23849236.002024-02-267365Actual
10500300.002023-01-277365Budget
29634861.002024-07-287317Actual
33010685.002024-10-287317Actual
12610400.002023-03-297364Budget
19836234.002023-10-297365Actual
23756254.002024-02-267364Actual
29014239.852024-06-2873113Actual
10176220.002023-01-277363Budget
3900110.002022-07-297326Budget
2649990.122024-04-2773411Actual
23601707.002024-02-267313Actual
38059365.662025-02-2673612Actual

Generated 2025-05-28 03:29:12.262 UTC