[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9977305.632023-01-177328Actual
6944514.002022-11-197314Actual
2351215.652024-02-1773112Actual
8673400.002022-12-207317Budget
4244300.002022-08-197367Budget
39211388.002025-04-1973612Actual
5554198.052022-09-197368Actual
22752205.002024-02-177364Actual
2644553.952024-05-1873211Actual
28013478.002024-07-197363Actual
11235300.002023-03-197313Budget
2056231.612023-11-1973612Actual
12422220.002023-04-197363Budget
2053111.402023-11-1973212Actual
3396450.002024-12-197326Actual
39296422.312025-04-1973213Actual
20774245.002023-12-207364Actual
29577228.002024-08-187366Actual
28693311.402024-07-1973111Actual
10441416.002023-02-177315Actual
1992166.002023-11-197326Actual
29544102.002024-08-187356Actual
144278.212023-05-1973212Actual
13350120.002023-04-197328Budget

Generated 2025-06-18 22:05:18.226 UTC