[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519584.002025-01-167356Actual
23756254.002024-03-177364Actual
26296828.372024-05-177318Actual
30618188.002024-09-177336Actual
36556449.572025-02-167328Actual
25907369.002024-05-177315Actual
29131722.002024-08-177313Actual
30141183.712024-08-1773113Actual
11046300.002023-02-167318Budget
15016592.002023-06-187317Actual
26920185.002024-06-177373Actual
5881300.002022-10-187364Budget
1540314.592023-06-1873112Actual
26002117.002024-05-177316Actual
3637300.002022-08-187364Budget
34817546.002025-01-167363Actual
35030399.002025-01-167365Actual
24223395.032024-03-177328Actual
1472362.002022-06-187315Actual
2436963.532024-03-1773311Actual
10723153.002023-02-167346Actual
2271272.002022-07-197313Actual
35759431.622025-01-1673612Actual
30760604.002024-09-177317Actual

Generated 2025-06-17 22:36:48.706 UTC