[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-03-2973211Actual
10627120.002023-01-277326Budget
4835300.002022-08-297315Budget
9711148.002022-12-277366Actual
39030260.342025-03-2973411Actual
5880249.002022-09-287364Actual
10967374.002023-01-277367Actual
36703210.342025-01-2773311Actual
30200366.172024-07-2873613Actual
26828527.002024-05-287313Actual
27186293.002024-05-287336Actual
1430975.232023-04-2873411Actual
1746911.402023-07-2973212Actual
37330471.002025-02-267365Actual
4043110.002022-07-297356Budget
2095150.002023-11-297326Actual
7799201.082022-10-297368Actual
12094300.002023-02-267367Budget
26236577.002024-04-277367Actual
35726102.892024-12-2773212Actual
17804302.002023-08-297365Actual
18921169.002023-09-287336Actual
2593300.002022-06-297315Budget
1206203.002022-05-297363Actual

Generated 2025-05-28 19:46:05.420 UTC