[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33222422.042024-10-2173111Actual
2665326.292024-04-2073612Actual
5120220.002022-08-227346Budget
13412220.002023-03-227368Budget
15996421.002023-06-227317Actual
7690300.002022-10-227318Budget
39211388.002025-03-2273612Actual
2342125.232024-01-2073511Actual
37705582.912025-02-197328Actual
33937240.002024-11-217316Actual
32240253.962024-09-2073611Actual
2987573.102024-07-2173211Actual
689753.002022-10-227373Actual
34546277.362024-11-2173112Actual
7939120.002022-11-227363Budget
35169135.002024-12-207346Actual
36556449.572025-01-207328Actual
13951142.002023-04-217366Actual
2053111.402023-10-2273212Actual
2439683.742024-02-1973411Actual
18001158.002023-08-227366Actual
28338321.002024-06-217336Actual
6571655.642022-09-217318Actual
31294238.102024-08-2173213Actual

Generated 2025-05-21 03:10:40.099 UTC