[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002025-01-167346Actual
1425528.422023-05-1873211Actual
25847307.002024-05-177364Actual
9711148.002023-01-167366Actual
24457133.742024-03-1773611Actual
2369396.002024-03-177373Actual
24991162.002024-04-177336Actual
29634861.002024-08-177317Actual
20739367.002023-12-197314Actual
2457557.002022-07-197314Actual
22597643.002024-02-167313Actual
7004300.002022-11-187364Budget
20245461.702023-11-187368Actual
8594220.002022-12-197366Budget
4835300.002022-09-187315Budget
34725338.102024-12-1873613Actual
34608310.342024-12-1873612Actual
2082300.002022-06-187318Budget
3342439.062024-11-1773212Actual
37528208.002025-03-187366Actual
28423209.002024-07-187366Actual
2545545.442024-04-1773511Actual
24014104.002024-03-177356Actual
8489220.002022-12-197346Budget

Generated 2025-06-18 00:36:10.157 UTC