[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37939302.892025-02-2773611Actual
9606139.002022-12-287346Actual
3200300.002022-06-307318Budget
26236577.002024-04-287367Actual
19155714.732023-09-297318Actual
1540314.592023-05-3073112Actual
8922120.002022-11-307368Budget
5773110.002022-09-297373Budget
34725338.102024-11-2973613Actual
30083291.192024-07-2973612Actual
29492240.002024-07-297336Actual
32417308.282024-09-2873213Actual
33787624.002024-11-297364Actual
13656304.002023-04-297364Actual
33752655.002024-11-297314Actual
31475146.002024-09-287373Actual
36435817.002025-01-287317Actual
12690339.002023-03-307315Actual
6492354.002022-09-297367Actual
2004300.002022-05-307367Budget
36730167.782025-01-2873411Actual
32542355.002024-10-297363Actual
23254364.722024-01-287368Actual
15051364.002023-05-307367Actual

Generated 2025-05-30 00:11:13.838 UTC