[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3387203.002022-09-237313Actual
37879167.782025-04-2373411Actual
30141183.712024-09-2273113Actual
255738.212024-05-2373212Actual
880300.002022-06-237367Budget
1626457.142023-08-2473311Actual
3448161.002022-09-237363Actual
38856355.632025-05-247328Actual
31326366.172024-10-2373613Actual
7800120.002022-12-247368Budget
33752655.002025-01-237314Actual
32126116.722024-11-2273211Actual
37443312.002025-04-237336Actual
29963260.342024-09-2273611Actual
144278.212023-06-2373212Actual
9559237.002023-02-217336Actual
1490085.002023-07-247346Actual
7473220.002022-12-247366Budget
10722220.002023-03-247346Budget
3100173.102024-10-2373211Actual
22717395.002024-03-237314Actual
2083457.152022-07-247318Actual
12221120.002023-04-237328Budget
23454133.742024-03-2373611Actual

Generated 2025-07-23 05:16:16.775 UTC