[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-06-217336Actual
29929162.462024-08-2073411Actual
15741219.002023-07-227365Actual
180483.002022-06-217356Actual
2778100.002022-07-227326Budget
5633272.002022-10-217313Actual
8064546.002022-12-227314Actual
3802553.952025-03-2173212Actual
1623724.162023-07-2273211Actual
1889374.002023-10-217326Actual
28480751.002024-07-217317Actual
3675769.912025-02-1973511Actual
6945500.002022-11-217314Budget
16831216.002023-08-217316Actual
34076154.002024-12-217366Actual
33752655.002024-12-217314Actual
10769110.002023-02-197356Budget
37879167.782025-03-2173411Actual
24014104.002024-03-207356Actual
1897357.002023-10-217356Actual
31147241.192024-09-2073112Actual
4836332.002022-09-217315Actual
30257686.002024-09-207313Actual
2254032.672024-01-1973612Actual

Generated 2025-06-20 06:13:28.511 UTC