[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636273.002022-07-237364Actual
2831066.002024-06-227326Actual
23849236.002024-02-207365Actual
18179284.422023-08-237328Actual
629198.002022-09-227356Actual
1950210.332023-09-2273212Actual
4836332.002022-08-237315Actual
9849300.002022-12-217367Budget
34018175.002024-11-227346Actual
20924181.002023-11-237316Actual
4568137.002022-08-237363Actual
15528416.002023-06-237363Actual
3526110.002022-07-237373Budget
7551400.002022-10-237317Budget
4569120.002022-08-237363Budget
267300.002022-04-227364Budget
27623206.082024-05-2273411Actual
1938445.442023-09-2273511Actual
39149214.592025-03-2373112Actual
6149110.002022-09-227326Budget
36847177.362025-01-2173112Actual
38267482.002025-03-237363Actual
15741219.002023-06-237365Actual
35285520.002024-12-217317Actual

Generated 2025-05-22 18:48:43.440 UTC