[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38267482.002025-03-287363Actual
79220.002022-04-277363Budget
16117395.032023-06-287328Actual
15880.002022-04-277373Budget
23814298.002024-02-257315Actual
24046166.002024-02-257366Actual
19005142.002023-09-277366Actual
38678221.002025-03-287366Actual
240880.002022-06-287373Budget
1250065.002023-03-287373Actual
18866123.002023-09-277316Actual
30021222.042024-07-2773112Actual
4977220.002022-08-287316Budget
3059400.002022-06-287317Budget
3852220.002022-07-287316Budget
13303300.002023-03-287318Budget
17241100.762023-07-2873111Actual
34937591.002024-12-267364Actual
8265300.002022-11-287365Actual
29634861.002024-07-277317Actual
27541350.772024-05-2773111Actual
7004300.002022-10-287364Budget
2191284.422022-05-287368Actual
3626562.002025-01-267326Actual

Generated 2025-05-28 00:56:12.131 UTC