[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11234304.002023-02-207313Actual
31418355.002024-09-217363Actual
29223158.002024-07-227373Actual
5821400.002022-09-227314Budget
32507819.002024-10-227313Actual
1756220.002022-05-237346Budget
3774300.002022-07-237365Budget
13161400.002023-03-237317Budget
8393120.002022-11-237326Budget
31028200.762024-08-2273311Actual
144278.212023-04-2273212Actual
35844366.172024-12-2173213Actual
23254364.722024-01-217368Actual
24991162.002024-03-227336Actual
19681208.002023-10-237373Actual
12830223.002023-03-237316Actual
19975103.002023-10-237346Actual
2730220.002022-06-237316Budget
22243355.632023-12-217328Actual
10626101.002023-01-217326Actual
20654397.002023-11-237363Actual
11155205.632023-01-217368Actual
1333572.002022-05-237314Actual
38828793.522025-03-237318Actual

Generated 2025-05-22 05:53:00.934 UTC