[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254032.672023-12-2373612Actual
8124300.002022-11-257364Budget
32240253.962024-09-2373611Actual
35553178.422024-12-2373311Actual
35934778.002025-01-237313Actual
8674332.002022-11-257317Actual
2946472.002024-07-247326Actual
78151.002022-04-247363Actual
13500760.002023-04-247313Actual
1864172.002022-05-257366Actual
79220.002022-04-247363Budget
4977220.002022-08-257316Budget
21622509.002023-12-237313Actual
26828527.002024-05-247313Actual
23988109.002024-02-227346Actual
16645317.002023-07-257314Actual
27684181.612024-05-2473611Actual
31503815.002024-09-237314Actual
16209156.082023-06-2573111Actual
8065500.002022-11-257314Budget
7690300.002022-10-257318Budget
5880249.002022-09-247364Actual
1582630.002023-06-257326Actual
11234304.002023-02-227313Actual

Generated 2025-05-24 05:05:25.285 UTC