[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-05-1973612Actual
2130220.002022-06-197328Budget
1693893.002023-08-197356Actual
24631702.002024-04-187313Actual
22717395.002024-02-177314Actual
19062414.002023-10-197317Actual
27449457.152024-06-187328Actual
6101220.002022-10-197316Budget
10723153.002023-02-177346Actual
23962162.002024-03-187336Actual
3060429.002022-07-207317Actual
6491300.002022-10-197367Budget
35169135.002025-01-177346Actual
255738.212024-04-1873212Actual
12173300.002023-03-197318Budget
2723893.002024-06-187356Actual
34400175.232024-12-1973311Actual
31796124.002024-10-187356Actual
1623724.162023-07-2073211Actual
961535.942022-05-197318Actual
19217257.152023-10-197368Actual
1077088.002023-02-177356Actual
7144354.002022-11-197365Actual
1543624.162023-06-1973612Actual

Generated 2025-06-18 21:57:20.715 UTC