[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36345116.002025-01-287356Actual
33752655.002024-11-297314Actual
21867210.002023-12-287365Actual
3511592.002024-12-287326Actual
2514234.002022-06-307364Actual
1434273.102023-04-2973611Actual
1250180.002023-03-307373Budget
1646816.722023-06-3073612Actual
4835300.002022-08-307315Budget
2457557.002022-06-307314Actual
10627120.002023-01-287326Budget
2044694.382023-10-3073611Actual
32720556.002024-10-297315Actual
29755399.572024-07-297328Actual
13751288.002023-04-297365Actual
2071196.002023-11-307373Actual
3445469.912024-11-2973511Actual
37330471.002025-02-277365Actual
5694120.002022-09-297363Budget
26201780.002024-04-287317Actual
166166.002022-05-307326Actual
16151366.242023-06-307368Actual
10500300.002023-01-287365Budget
488220.002022-04-297316Budget

Generated 2025-05-29 04:42:46.015 UTC