[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396450.002024-11-257326Actual
2270300.002022-06-267313Budget
3996220.002022-07-267346Budget
2393439.002024-02-237326Actual
37025366.172025-01-2473613Actual
20184690.492023-10-267318Actual
4371325.332022-07-267328Actual
31028200.762024-08-2573311Actual
35877366.172024-12-2473613Actual
1746911.402023-07-2673212Actual
22065197.002023-12-247366Actual
38175369.682025-02-2373613Actual
9247384.002022-12-247364Actual
2004300.002022-05-267367Budget
2050411.402023-10-2673112Actual
10363400.002023-01-247364Budget
24457133.742024-02-2373611Actual
26417151.832024-04-2473111Actual
32040473.822024-09-247368Actual
2880239.062024-06-2573511Actual
39296422.312025-03-2673213Actual
32006399.572024-09-247328Actual
1935766.722023-09-2573411Actual
2354422.042024-01-2473612Actual

Generated 2025-05-25 18:02:23.024 UTC