[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32507819.002024-10-237313Actual
36378137.002025-01-227366Actual
28515443.002024-06-237367Actual
34817546.002024-12-227363Actual
37082836.002025-02-217313Actual
8815300.002022-11-247318Budget
35580178.422024-12-2273411Actual
19709431.002023-10-247314Actual
34133861.002024-11-237317Actual
18001158.002023-08-247366Actual
37330471.002025-02-217365Actual
23220292.002024-01-227328Actual
29041520.562024-06-2373213Actual
2610972.002024-04-227356Actual
1710190.002022-05-247336Actual
464788.002022-08-247373Actual
7320211.002022-10-247336Actual
10117236.002023-01-227313Actual
2472383.002024-03-237373Actual
11156220.002023-01-227368Budget
34874158.002024-12-227373Actual
1935766.722023-09-2373411Actual
2652615.652024-04-2273511Actual
3901118.002022-07-247326Actual

Generated 2025-05-23 18:16:52.718 UTC