[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16089655.642023-06-257318Actual
25076180.002024-03-247366Actual
4897300.002022-08-257365Budget
2192220.002022-05-257368Budget
3437360.332024-11-2473211Actual
36908315.662025-01-2373612Actual
2050411.402023-10-2573112Actual
6619220.002022-09-247328Budget
34574111.402024-11-2473212Actual
37025366.172025-01-2373613Actual
8441245.002022-11-257336Actual
18561644.002023-09-247313Actual
586281.002022-04-247336Actual
27921466.172024-05-2473613Actual
961535.942022-04-247318Actual
2451520.972024-02-2273112Actual
20924181.002023-11-257316Actual
8065500.002022-11-257314Budget
33787624.002024-11-247364Actual
37388203.002025-02-227316Actual
14926106.002023-05-257356Actual
32662483.002024-10-247364Actual
3996220.002022-07-257346Budget
21413100.762023-11-2573411Actual

Generated 2025-05-24 05:09:19.015 UTC