[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-01-267318Actual
21273246.542023-11-287368Actual
1938445.442023-09-2773511Actual
1709300.002022-05-287336Budget
6945500.002022-10-287314Budget
24785229.002024-03-277364Actual
5121161.002022-08-287346Actual
6101220.002022-09-277316Budget
2875198.002022-06-287346Actual
38856355.632025-03-287328Actual
1623724.162023-06-2873211Actual
1829823.102023-08-2873211Actual
27449457.152024-05-277328Actual
10722220.002023-01-267346Budget
32390171.432024-09-2673113Actual
17711281.002023-08-287364Actual
2496330.002024-03-277326Actual
1287876.002023-03-287326Actual
32662483.002024-10-277364Actual
37939302.892025-02-2573611Actual
36730167.782025-01-2673411Actual
9383300.002022-12-267365Budget
7879300.002022-11-287313Budget
11702220.002023-02-257316Budget

Generated 2025-05-28 02:55:21.784 UTC