[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-05-237346Actual
9928300.002022-12-217318Budget
26738297.752024-04-2173213Actual
2649990.122024-04-2173411Actual
15051364.002023-05-237367Actual
34995527.002024-12-217315Actual
1933056.082023-09-2273311Actual
30644144.002024-08-227346Actual
2501782.002024-03-227346Actual
12751300.002023-03-237365Budget
10907377.002023-01-217317Actual
25288296.542024-03-227368Actual
3832498.002025-03-237373Actual
38890442.002025-03-237368Actual
5632220.002022-09-227313Budget
8345300.002022-11-237316Budget
1332500.002022-05-237314Budget
19743223.002023-10-237364Actual
34666274.942024-11-2273113Actual
19155714.732023-09-227318Actual
31175111.402024-08-2273212Actual
37739631.402025-02-207368Actual
951194.002022-12-217326Actual
15613274.002023-06-237314Actual

Generated 2025-05-22 03:12:33.258 UTC