[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002022-12-217346Actual
33164425.332024-10-227368Actual
8124300.002022-11-237364Budget
2731213.002022-06-237316Actual
36847177.362025-01-2173112Actual
7800120.002022-10-237368Budget
12689400.002023-03-237315Budget
3220773.102024-09-2173511Actual
35526146.512024-12-2173211Actual
32390171.432024-09-2173113Actual
14959135.002023-05-237366Actual
23601707.002024-02-207313Actual
24256343.512024-02-207368Actual
23849236.002024-02-207365Actual
33277109.272024-10-2273311Actual
11095220.782023-01-217328Actual
3852220.002022-07-237316Budget
15799158.002023-06-237316Actual
22844351.002024-01-217365Actual
3308220.002022-06-237368Budget
21061127.002023-11-237366Actual
17121513.212023-07-237318Actual
29963260.342024-07-2273611Actual
1629173.102023-06-2373411Actual

Generated 2025-05-22 04:07:30.914 UTC