[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11295166.002023-03-197363Actual
38735520.002025-04-197317Actual
7738220.002022-11-197328Budget
2921120.002022-07-207356Budget
2730220.002022-07-207316Budget
30349161.002024-09-187373Actual
879300.002022-05-197367Actual
5695132.002022-10-197363Actual
36180373.002025-02-177365Actual
2872187.992024-07-1973211Actual
6100189.002022-10-197316Actual
4835300.002022-09-197315Budget
267300.002022-05-197364Budget
1025480.002023-02-177373Budget
1796978.002023-09-197356Actual
7473220.002022-11-197366Budget
25226542.002024-04-187318Actual
11894110.002023-03-197356Budget
23756254.002024-03-187364Actual
4898245.002022-09-197365Actual
28601482.912024-07-197328Actual
7144354.002022-11-197365Actual
5960300.002022-10-197315Budget
35440395.032025-01-177368Actual

Generated 2025-06-19 02:33:47.439 UTC