[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832498.002025-03-247373Actual
23192514.732024-01-227318Actual
39211388.002025-03-2473612Actual
31978910.192024-09-227318Actual
1685862.002023-07-247326Actual
614894.002022-09-237326Actual
28132452.002024-06-237364Actual
12422220.002023-03-247363Budget
27449457.152024-05-237328Actual
26057168.002024-04-227336Actual
32894180.002024-10-237346Actual
19590760.002023-10-247313Actual
1735017.782023-07-2473511Actual
12690339.002023-03-247315Actual
2147494.382023-11-2473611Actual
6351131.002022-09-237366Actual
1764996.002023-08-247373Actual
17384129.482023-07-2473611Actual
8441245.002022-11-247336Actual
18773290.002023-09-237315Actual
7319220.002022-10-247336Budget
38352617.002025-03-247314Actual
28601482.912024-06-237328Actual
9849300.002022-12-227367Budget

Generated 2025-05-23 17:59:19.854 UTC