[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002023-09-197346Actual
3526110.002022-08-197373Budget
2071196.002023-12-207373Actual
13622373.002023-05-197314Actual
32390171.432024-10-1873113Actual
5959353.002022-10-197315Actual
4976218.002022-09-197316Actual
3387203.002022-08-197313Actual
820432.002022-05-197317Actual
39329320.562025-04-1973613Actual
31503815.002024-10-187314Actual
1746911.402023-08-1973212Actual
1788955.002023-09-197326Actual
22157364.002024-01-177367Actual
14133316.242023-05-197328Actual
34546277.362024-12-1973112Actual
36789260.342025-02-1773611Actual
6101220.002022-10-197316Budget
10442400.002023-02-177315Budget
879300.002022-05-197367Actual
32180134.802024-10-1873411Actual
8064546.002022-12-207314Actual
26771329.332024-05-1873613Actual
14668235.002023-06-197364Actual

Generated 2025-06-18 23:25:05.014 UTC