[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002025-01-257336Actual
2730220.002022-08-267316Budget
24314122.042024-04-2473111Actual
12360300.002023-05-267313Budget
9559237.002023-02-237336Actual
8204300.002023-01-267315Budget
8535148.002023-01-267356Actual
10722220.002023-03-267346Budget
22243355.632024-02-237328Actual
38565102.002025-05-267326Actual
34226692.002025-01-257318Actual
24103436.002024-04-247317Actual
19250.002022-06-257313Actual
32098302.892024-11-2473111Actual
21413100.762024-01-2673411Actual
15854150.002023-08-267336Actual
1889374.002023-11-257326Actual
408300.002022-06-257365Budget
22065197.002024-02-237366Actual
1531197.572023-07-2673411Actual
30915567.762024-10-257368Actual
1950210.332023-11-2573212Actual
18093301.002023-10-267367Actual
13892131.002023-06-257346Actual

Generated 2025-07-25 06:30:19.107 UTC