[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-03-227315Actual
35228210.002024-12-207366Actual
37997182.682025-02-1973112Actual
7739195.022022-10-227328Actual
26771329.332024-04-2073613Actual
21741355.002023-12-207314Actual
27449457.152024-05-217328Actual
3059400.002022-06-227317Budget
23009108.002024-01-207356Actual
2542864.592024-03-2173411Actual
2135977.362023-11-2273211Actual
1835283.742023-08-2273411Actual
30563208.002024-08-217316Actual
166166.002022-05-227326Actual
33752655.002024-11-217314Actual
12172395.032023-02-197318Actual
27363473.002024-05-217367Actual
10968300.002023-01-207367Budget
16773332.002023-07-227365Actual
34133861.002024-11-217317Actual
30470508.002024-08-217315Actual
37495128.002025-02-197356Actual
1796978.002023-08-227356Actual
9560220.002022-12-207336Budget

Generated 2025-05-22 03:01:35.724 UTC