[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828313.002022-06-257336Actual
20126301.002023-10-257367Actual
5821400.002022-09-247314Budget
28573738.972024-06-247318Actual
1646816.722023-06-2573612Actual
14105496.542023-04-247318Actual
36648389.062025-01-2373111Actual
23907234.002024-02-227316Actual
5121161.002022-08-257346Actual
27803298.642024-05-2473612Actual
128480.002022-05-257373Budget
7799201.082022-10-257368Actual
35440395.032024-12-237368Actual
34287366.242024-11-247368Actual
16773332.002023-07-257365Actual
21061127.002023-11-257366Actual
9001300.002022-12-237313Budget
15109585.942023-05-257318Actual
10499364.002023-01-237365Actual
6819135.002022-10-257363Actual
7472157.002022-10-257366Actual
34254520.792024-11-247328Actual
34937591.002024-12-237364Actual
12220207.152023-02-227328Actual

Generated 2025-05-24 13:31:17.030 UTC