[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31383794.002024-09-267313Actual
7320211.002022-10-287336Actual
32390171.432024-09-2673113Actual
19975103.002023-10-287346Actual
10968300.002023-01-267367Budget
38645116.002025-03-287356Actual
38593248.002025-03-287336Actual
25812562.002024-04-267314Actual
32894180.002024-10-277346Actual
3715300.002022-07-287315Budget
35934778.002025-01-267313Actual
8065500.002022-11-287314Budget
27328640.002024-05-277317Actual
3901118.002022-07-287326Actual
30083291.192024-07-2773612Actual
36556449.572025-01-267328Actual
2135977.362023-11-2873211Actual
31744208.002024-09-267336Actual
2236281.612023-12-2673211Actual
6491300.002022-09-277367Budget
5227153.002022-08-287366Actual
21413100.762023-11-2873411Actual
37879167.782025-02-2573411Actual
1832568.852023-08-2873311Actual

Generated 2025-05-28 01:57:47.694 UTC