[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-04-2273411Actual
11294220.002023-02-217363Budget
26948912.002024-05-237314Actual
2554616.722024-03-2373112Actual
18921169.002023-09-237336Actual
12220207.152023-02-217328Actual
5554198.052022-08-247368Actual
1710190.002022-05-247336Actual
30292355.002024-08-237363Actual
3059400.002022-06-247317Budget
10499364.002023-01-227365Actual
6430300.002022-09-237317Budget
3059081.002024-08-237326Actual
2050411.402023-10-2473112Actual
37852219.912025-02-2173311Actual
31055184.812024-08-2373411Actual
15854150.002023-06-247336Actual
33516192.482024-10-2373113Actual
25168386.002024-03-237367Actual
3284078.002024-10-237326Actual
37939302.892025-02-2173611Actual
37879167.782025-02-2173411Actual
347300.002022-04-237315Budget
951194.002022-12-227326Actual

Generated 2025-05-23 17:50:56.104 UTC