[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34874158.002024-12-217373Actual
10363400.002023-01-217364Budget
7739195.022022-10-237328Actual
15706324.002023-06-237315Actual
14167355.632023-04-227368Actual
34345410.342024-11-2273111Actual
5632220.002022-09-227313Budget
34226692.002024-11-227318Actual
2336783.742024-01-2173311Actual
6198220.002022-09-227336Budget
29074238.102024-06-2273613Actual
35553178.422024-12-2173311Actual
10769110.002023-01-217356Budget
34817546.002024-12-217363Actual
2393439.002024-02-207326Actual
15799158.002023-06-237316Actual
1250065.002023-03-237373Actual
2602943.002024-04-217326Actual
174428.212023-07-2373112Actual
19250.002022-04-227313Actual
37469145.002025-02-207346Actual
4977220.002022-08-237316Budget
28338321.002024-06-227336Actual
2514234.002022-06-237364Actual

Generated 2025-05-22 03:10:04.841 UTC