[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15528416.002023-06-297363Actual
1137280.002023-02-267373Budget
16645317.002023-07-297314Actual
30973262.472024-08-2873111Actual
26828527.002024-05-287313Actual
6351131.002022-09-287366Actual
28098741.002024-06-287314Actual
1445827.362023-04-2873612Actual
9060161.002022-12-277363Actual
12422220.002023-03-297363Budget
1629173.102023-06-2973411Actual
408300.002022-04-287365Budget
31689266.002024-09-277316Actual
3687549.702025-01-2773212Actual
7004300.002022-10-297364Budget
38828793.522025-03-297318Actual
33543338.102024-10-2873213Actual
3448161.002022-07-297363Actual
3853251.002022-07-297316Actual
31538414.002024-09-277364Actual
30292355.002024-08-287363Actual
39211388.002025-03-2973612Actual
1472362.002022-05-297315Actual
2131292.002022-05-297328Actual

Generated 2025-05-28 14:56:54.373 UTC