[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002024-11-277367Actual
7879300.002022-11-287313Budget
35580178.422024-12-2673411Actual
27328640.002024-05-277317Actual
31689266.002024-09-267316Actual
3060429.002022-06-287317Actual
4568137.002022-08-287363Actual
16209156.082023-06-2873111Actual
19217257.152023-09-277368Actual
21867210.002023-12-267365Actual
22157364.002023-12-267367Actual
2545545.442024-03-2773511Actual
22006157.002023-12-267346Actual
6198220.002022-09-277336Budget
1612220.002022-05-287316Budget
38117260.912025-02-2573113Actual
1392312.002022-05-287364Actual
29634861.002024-07-277317Actual
2336783.742024-01-2673311Actual
8064546.002022-11-287314Actual
8735300.002022-11-287367Budget
35934778.002025-01-267313Actual
16151366.242023-06-287368Actual
11623300.002023-02-257365Budget

Generated 2025-05-28 01:19:10.128 UTC