[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29847311.402024-07-2873111Actual
14227108.212023-04-2873111Actual
21980222.002023-12-277336Actual
9061120.002022-12-277363Budget
913870.002022-12-277373Budget
3171674.002024-09-277326Actual
10828220.002023-01-277366Budget
17557603.002023-08-297313Actual
7473220.002022-10-297366Budget
8922120.002022-11-297368Budget
1148300.002022-05-297313Budget
30377642.002024-08-287314Actual
629198.002022-09-287356Actual
16971137.002023-07-297366Actual
21741355.002023-12-277314Actual
365281020.802025-01-277318Actual
1393300.002022-05-297364Budget
3292099.002024-10-287356Actual
2892244.382024-06-2873212Actual
22389102.892023-12-2773311Actual
24256343.512024-02-267368Actual
31796124.002024-09-277356Actual
3832498.002025-03-297373Actual
30618188.002024-08-287336Actual

Generated 2025-05-28 04:47:06.066 UTC