[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531197.572023-05-3073411Actual
38144346.872025-02-2773213Actual
28693311.402024-06-2973111Actual
1685862.002023-07-307326Actual
32180134.802024-09-2873411Actual
18947118.002023-09-297346Actual
3997152.002022-07-307346Actual
9849300.002022-12-287367Budget
32953202.002024-10-297366Actual
18179284.422023-08-307328Actual
2514234.002022-06-307364Actual
23636432.002024-02-277363Actual
738201.002022-04-297366Actual
8921166.242022-11-307368Actual
255738.212024-03-2973212Actual
30470508.002024-08-297315Actual
29166450.002024-07-297363Actual
37443312.002025-02-277336Actual
31147241.192024-08-2973112Actual
22902152.002024-01-287316Actual
24785229.002024-03-297364Actual
31631532.002024-09-287365Actual
21925162.002023-12-287316Actual
4370220.002022-07-307328Budget

Generated 2025-05-29 18:08:47.394 UTC