[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38828793.522025-03-257318Actual
34782665.002024-12-237313Actual
37852219.912025-02-2273311Actual
4183300.002022-07-257317Budget
32098302.892024-09-2373111Actual
10116300.002023-01-237313Budget
15854150.002023-06-257336Actual
11799300.002023-02-227336Budget
29344471.002024-07-247315Actual
11894110.002023-02-227356Budget
2035851.822023-10-2573311Actual
2515300.002022-06-257364Budget
7271131.002022-10-257326Actual
38890442.002025-03-257368Actual
16209156.082023-06-2573111Actual
7144354.002022-10-257365Actual
19417129.482023-09-2473611Actual
18596432.002023-09-247363Actual
1847116.722023-08-2573112Actual
12172395.032023-02-227318Actual
27212160.002024-05-247346Actual
960300.002022-04-247318Budget
30083291.192024-07-2473612Actual
9247384.002022-12-237364Actual

Generated 2025-05-24 13:17:31.224 UTC