[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-09-187326Actual
15051364.002023-06-187367Actual
4323442.002022-08-187318Actual
2130220.002022-06-187328Budget
5073220.002022-09-187336Budget
35817146.872025-01-1673113Actual
35030399.002025-01-167365Actual
7879300.002022-12-197313Budget
5694120.002022-10-187363Budget
680122.002022-05-187356Actual
33575397.752024-11-1773613Actual
17121513.212023-08-187318Actual
10722220.002023-02-167346Budget
8921166.242022-12-197368Actual
9060161.002023-01-167363Actual
9849300.002023-01-167367Budget
35580178.422025-01-1673411Actual
24014104.002024-03-177356Actual
3905741.192025-04-1873511Actual
1137343.002023-03-187373Actual
10442400.002023-02-167315Budget
28390112.002024-07-187356Actual
1531197.572023-06-1873411Actual
1445827.362023-05-1873612Actual

Generated 2025-06-18 02:19:45.912 UTC