[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-03-167368Actual
38387486.002025-05-177364Actual
5306300.002022-10-177317Budget
32662483.002024-12-167364Actual
3437360.332025-01-1673211Actual
6021300.002022-11-167365Budget
36556449.572025-03-177328Actual
10363400.002023-03-177364Budget
10176220.002023-03-177363Budget
2610972.002024-06-157356Actual
5820436.002022-11-167314Actual
31175111.402024-10-1673212Actual
5553220.002022-10-177368Budget
33752655.002025-01-167314Actual
1710190.002022-07-177336Actual
8124300.002023-01-177364Budget
128546.002022-07-177373Actual
34427199.702025-01-1673411Actual
13751288.002023-06-167365Actual
2236281.612024-02-1473211Actual
2144022.042024-01-1773511Actual
29379380.002024-09-157365Actual
14819152.002023-07-177316Actual
15016592.002023-07-177317Actual

Generated 2025-07-16 23:11:08.240 UTC