[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5554198.052022-08-247368Actual
38645116.002025-03-247356Actual
28748216.722024-06-2373311Actual
30021222.042024-07-2373112Actual
13811191.002023-04-237316Actual
913947.002022-12-227373Actual
738201.002022-04-237366Actual
11482400.002023-02-217364Budget
26863497.002024-05-237363Actual
3675769.912025-01-2273511Actual
27803298.642024-05-2373612Actual
35169135.002024-12-227346Actual
2472383.002024-03-237373Actual
3997152.002022-07-247346Actual
741381.002022-10-247356Actual
1756220.002022-05-247346Budget
3900110.002022-07-247326Budget
19949168.002023-10-247336Actual
10907377.002023-01-227317Actual
39296422.312025-03-2473213Actual
1865220.002022-05-247366Budget
4322400.002022-07-247318Budget
19590760.002023-10-247313Actual
10363400.002023-01-227364Budget

Generated 2025-05-23 20:46:08.324 UTC