[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277966.002022-06-227326Actual
4568137.002022-08-227363Actual
5227153.002022-08-227366Actual
879300.002022-04-217367Actual
38117260.912025-02-1973113Actual
24314122.042024-02-1973111Actual
2892244.382024-06-2173212Actual
12549400.002023-03-227314Budget
37677799.582025-02-197318Actual
1008220.002022-04-217328Budget
12094300.002023-02-197367Budget
12282220.782023-02-197368Actual
15585128.002023-06-227373Actual
32153146.512024-09-2073311Actual
17384129.482023-07-2273611Actual
25254305.632024-03-217328Actual
19949168.002023-10-227336Actual
488220.002022-04-217316Budget
7738220.002022-10-227328Budget
36648389.062025-01-2073111Actual
13622373.002023-04-217314Actual
38059365.662025-02-1973612Actual
2828313.002022-06-227336Actual
1710190.002022-05-227336Actual

Generated 2025-05-21 23:47:27.744 UTC