[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-08-237368Actual
31631532.002024-09-217365Actual
35844366.172024-12-2173213Actual
1865220.002022-05-237366Budget
2369396.002024-02-207373Actual
13302514.732023-03-237318Actual
11155205.632023-01-217368Actual
4568137.002022-08-237363Actual
20126301.002023-10-237367Actual
27483296.542024-05-227368Actual
245426.082024-02-2073212Actual
1445827.362023-04-2273612Actual
6101220.002022-09-227316Budget
33102910.192024-10-227318Actual
502576.002022-08-237326Actual
10626101.002023-01-217326Actual
14959135.002023-05-237366Actual
29379380.002024-07-227365Actual
38352617.002025-03-237314Actual
29727896.552024-07-227318Actual
32390171.432024-09-2173113Actual
1935766.722023-09-2273411Actual
21005144.002023-11-237346Actual
2827300.002022-06-237336Budget

Generated 2025-05-22 07:33:51.946 UTC