[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-03-2373311Actual
11953220.002023-02-207366Budget
2041250.762023-10-2373511Actual
8535148.002022-11-237356Actual
31383794.002024-09-217313Actual
586281.002022-04-227336Actual
879300.002022-04-227367Actual
1137280.002023-02-207373Budget
31503815.002024-09-217314Actual
1938445.442023-09-2273511Actual
18681319.002023-09-227314Actual
2144022.042023-11-2373511Actual
26948912.002024-05-227314Actual
24936152.002024-03-227316Actual
3626562.002025-01-217326Actual
5881300.002022-09-227364Budget
4835300.002022-08-237315Budget
2369396.002024-02-207373Actual
8065500.002022-11-237314Budget
7320211.002022-10-237336Actual
19417129.482023-09-2273611Actual
27040556.002024-05-227315Actual
30141183.712024-07-2273113Actual
7222266.002022-10-237316Actual

Generated 2025-05-22 06:06:56.277 UTC