[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-04-277346Actual
9928300.002022-12-267318Budget
1393300.002022-05-287364Budget
30021222.042024-07-2773112Actual
13302514.732023-03-287318Actual
3437360.332024-11-2773211Actual
1841386.932023-08-2873611Actual
19417129.482023-09-2773611Actual
15880103.002023-06-287346Actual
3171674.002024-09-267326Actual
879300.002022-04-277367Actual
3782553.952025-02-2573211Actual
32390171.432024-09-2673113Actual
3249207.152022-06-287328Actual
1757237.002022-05-287346Actual
10968300.002023-01-267367Budget
32006399.572024-09-267328Actual
39211388.002025-03-2873612Actual
11800313.002023-02-257336Actual
6021300.002022-09-277365Budget
10627120.002023-01-267326Budget
13350120.002023-03-287328Budget
36648389.062025-01-2673111Actual
29847311.402024-07-2773111Actual

Generated 2025-05-28 01:27:03.893 UTC