[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18151443.512023-08-307318Actual
2981220.002022-06-307366Budget
9710220.002022-12-287366Budget
21622509.002023-12-287313Actual
19250.002022-04-297313Actual
34488293.322024-11-2973611Actual
19624486.002023-10-307363Actual
33102910.192024-10-297318Actual
24314122.042024-02-2773111Actual
1864172.002022-05-307366Actual
33724185.002024-11-297373Actual
2053111.402023-10-3073212Actual
34608310.342024-11-2973612Actual
10907377.002023-01-287317Actual
38117260.912025-02-2773113Actual
4429246.542022-07-307368Actual
2560523.102024-03-2973612Actual
18808371.002023-09-297365Actual
12549400.002023-03-307314Budget
502576.002022-08-307326Actual
37237608.002025-02-277364Actual
3687549.702025-01-2873212Actual
3852220.002022-07-307316Budget
2434246.502024-02-2773211Actual

Generated 2025-05-29 16:18:27.160 UTC