[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-03-257367Actual
17917230.002023-08-257336Actual
29929162.462024-07-2473411Actual
32813225.002024-10-247316Actual
37677799.582025-02-227318Actual
31326366.172024-08-2473613Actual
37469145.002025-02-227346Actual
10769110.002023-01-237356Budget
408300.002022-04-247365Budget
277966.002022-06-257326Actual
33879547.002024-11-247365Actual
36966246.872025-01-2373113Actual
30021222.042024-07-2473112Actual
14726332.002023-05-257315Actual
1383855.002023-04-247326Actual
25133499.002024-03-247317Actual
1531197.572023-05-2573411Actual
28225471.002024-06-247365Actual
37585582.002025-02-227317Actual
10116300.002023-01-237313Budget
20979209.002023-11-257336Actual
2515300.002022-06-257364Budget
27623206.082024-05-2473411Actual
27449457.152024-05-247328Actual

Generated 2025-05-24 22:13:06.185 UTC