[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-05-217336Actual
35580178.422024-12-1973411Actual
25168386.002024-03-207367Actual
33752655.002024-11-207314Actual
6819135.002022-10-217363Actual
7739195.022022-10-217328Actual
38593248.002025-03-217336Actual
35030399.002024-12-197365Actual
10037120.002022-12-197368Budget
4243300.002022-07-217367Actual
2649990.122024-04-1973411Actual
18093301.002023-08-217367Actual
9463300.002022-12-197316Budget
2514234.002022-06-217364Actual
2241697.572023-12-1973411Actual
5121161.002022-08-217346Actual
407336.002022-04-207365Actual
1383855.002023-04-207326Actual
2330159.002022-06-217363Actual
1533218.002022-05-217365Actual
7004300.002022-10-217364Budget
23192514.732024-01-197318Actual
1710190.002022-05-217336Actual
13022127.002023-03-217356Actual

Generated 2025-05-20 20:14:59.796 UTC