[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35934778.002025-01-277313Actual
33575397.752024-10-2873613Actual
27040556.002024-05-287315Actual
7551400.002022-10-297317Budget
34817546.002024-12-277363Actual
7878257.002022-11-297313Actual
35698186.932024-12-2773112Actual
245426.082024-02-2673212Actual
14167355.632023-04-287368Actual
1025562.002023-01-277373Actual
34168514.002024-11-287367Actual
2661924.162024-04-2773112Actual
14726332.002023-05-297315Actual
5554198.052022-08-297368Actual
2451520.972024-02-2673112Actual
33724185.002024-11-287373Actual
26560103.952024-04-2773611Actual
3059400.002022-06-297317Budget
38770386.002025-03-297367Actual
8673400.002022-11-297317Budget
489169.002022-04-287316Actual
34693238.102024-11-2873213Actual
18866123.002023-09-287316Actual
1641017.782023-06-2973112Actual

Generated 2025-05-28 08:14:15.201 UTC