[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8203353.002022-11-237315Actual
19155714.732023-09-227318Actual
23721380.002024-02-207314Actual
489169.002022-04-227316Actual
20866361.002023-11-237365Actual
23454133.742024-01-2173611Actual
37174137.002025-02-207373Actual
12831220.002023-03-237316Budget
28601482.912024-06-227328Actual
38387486.002025-03-237364Actual
1631827.362023-06-2373511Actual
4370220.002022-07-237328Budget
14761226.002023-05-237365Actual
7084300.002022-10-237315Budget
15854150.002023-06-237336Actual
35440395.032024-12-217368Actual
9246300.002022-12-217364Budget
1623724.162023-06-2373211Actual
31055184.812024-08-2273411Actual
12031400.002023-02-207317Budget
1757237.002022-05-237346Actual
11894110.002023-02-207356Budget
144278.212023-04-2273212Actual
14105496.542023-04-227318Actual

Generated 2025-05-22 06:56:17.925 UTC