[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-01-287318Actual
19250.002022-04-297313Actual
27483296.542024-05-297368Actual
36703210.342025-01-2873311Actual
29963260.342024-07-2973611Actual
31538414.002024-09-287364Actual
3853251.002022-07-307316Actual
32813225.002024-10-297316Actual
15493790.002023-06-307313Actual
12173300.002023-02-277318Budget
4509229.002022-08-307313Actual
9653120.002022-12-287356Budget
37025366.172025-01-2873613Actual
36556449.572025-01-287328Actual
2872187.992024-06-2973211Actual
4568137.002022-08-307363Actual
28132452.002024-06-297364Actual
225078.212023-12-2873112Actual
12928237.002023-03-307336Actual
3200300.002022-06-307318Budget
7472157.002022-10-307366Actual
8442220.002022-11-307336Budget
14282102.892023-04-2973311Actual
38890442.002025-03-307368Actual

Generated 2025-05-29 15:48:24.190 UTC