[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-10-2873213Actual
21239335.942023-11-297328Actual
30505450.002024-08-287365Actual
19250.002022-04-287313Actual
35088162.002024-12-277316Actual
12031400.002023-02-267317Budget
19624486.002023-10-297363Actual
2436963.532024-02-2673311Actual
33277109.272024-10-2873311Actual
19097442.002023-09-287367Actual
6100189.002022-09-287316Actual
12548429.002023-03-297314Actual
3519584.002024-12-277356Actual
1009198.052022-04-287328Actual
5694120.002022-09-287363Budget
27541350.772024-05-2873111Actual
39269232.842025-03-2973113Actual
10723153.002023-01-277346Actual
1643711.402023-06-2973212Actual
2071196.002023-11-297373Actual
13083220.002023-03-297366Budget
8125300.002022-11-297364Actual
1393300.002022-05-297364Budget
36025132.002025-01-277373Actual

Generated 2025-05-28 04:15:15.991 UTC