[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-08-247364Actual
8921166.242022-11-257368Actual
26236577.002024-04-237367Actual
2103198.002023-11-257356Actual
7800120.002022-10-257368Budget
35440395.032024-12-237368Actual
12751300.002023-03-257365Budget
27040556.002024-05-247315Actual
35498300.762024-12-2373111Actual
12221120.002023-02-227328Budget
2456500.002022-06-257314Budget
7005364.002022-10-257364Actual
23220292.002024-01-237328Actual
2270300.002022-06-257313Budget
7319220.002022-10-257336Budget
29251865.002024-07-247314Actual
17943102.002023-08-257346Actual
4646110.002022-08-257373Budget
22810290.002024-01-237315Actual
23134455.002024-01-237367Actual
24991162.002024-03-247336Actual
1484683.002023-05-257326Actual
1332500.002022-05-257314Budget
3396450.002024-11-247326Actual

Generated 2025-05-24 23:10:45.515 UTC