[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7005364.002022-10-297364Actual
23988109.002024-02-267346Actual
5959353.002022-09-287315Actual
26828527.002024-05-287313Actual
34287366.242024-11-287368Actual
1148300.002022-05-297313Budget
8673400.002022-11-297317Budget
3308220.002022-06-297368Budget
2594260.002022-06-297315Actual
28480751.002024-06-287317Actual
11847220.002023-02-267346Budget
16525585.002023-07-297313Actual
2053111.402023-10-2973212Actual
19217257.152023-09-287368Actual
27569113.532024-05-2873211Actual
27541350.772024-05-2873111Actual
28013478.002024-06-287363Actual
20245461.702023-10-297368Actual
38678221.002025-03-297366Actual
1626457.142023-06-2973311Actual
2831066.002024-06-287326Actual
10176220.002023-01-277363Budget
7878257.002022-11-297313Actual
11156220.002023-01-277368Budget

Generated 2025-05-28 21:53:02.902 UTC