[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27449457.152024-06-187328Actual
20619721.002023-12-207313Actual
32332274.172024-10-1873612Actual
33992221.002024-12-197336Actual
19743223.002023-11-197364Actual
12830223.002023-04-197316Actual
35968456.002025-02-177363Actual
37619452.002025-03-197367Actual
17384129.482023-08-1973611Actual
3308220.002022-07-207368Budget
2922108.002022-07-207356Actual
1383855.002023-05-197326Actual
2191284.422022-06-197368Actual
6021300.002022-10-197365Budget
17592414.002023-09-197363Actual
2270300.002022-07-207313Budget
18596432.002023-10-197363Actual
1746911.402023-08-1973212Actual
10116300.002023-02-177313Budget
1729681.612023-08-1973311Actual
586281.002022-05-197336Actual
31294238.102024-09-1873213Actual
3437360.332024-12-1973211Actual
39269232.842025-04-1973113Actual

Generated 2025-06-18 23:25:58.813 UTC