[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249207.152022-06-297328Actual
12689400.002023-03-297315Budget
12360300.002023-03-297313Budget
1531197.572023-05-2973411Actual
36435817.002025-01-277317Actual
1944362.002022-05-297317Actual
32507819.002024-10-287313Actual
5820436.002022-09-287314Actual
2665326.292024-04-2773612Actual
2451520.972024-02-2673112Actual
19275122.042023-09-2873111Actual
9559237.002022-12-277336Actual
11294220.002023-02-267363Budget
13083220.002023-03-297366Budget
1756220.002022-05-297346Budget
2369396.002024-02-267373Actual
24014104.002024-02-267356Actual
4568137.002022-08-297363Actual
14959135.002023-05-297366Actual
34902702.002024-12-277314Actual
7414120.002022-10-297356Budget
15880103.002023-06-297346Actual
32953202.002024-10-287366Actual
35553178.422024-12-2773311Actual

Generated 2025-05-28 22:29:04.083 UTC