[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434273.102023-05-0373611Actual
9653120.002023-01-017356Budget
2254032.672024-01-0173612Actual
34427199.702024-12-0373411Actual
2071196.002023-12-047373Actual
22006157.002024-01-017346Actual
24103436.002024-03-027317Actual
1803120.002022-06-037356Budget
5305270.002022-09-037317Actual
4976218.002022-09-037316Actual
12221120.002023-03-037328Budget
10117236.002023-02-017313Actual
32627741.002024-11-027314Actual
2661924.162024-05-0273112Actual
33164425.332024-11-027368Actual
1490085.002023-06-037346Actual
33752655.002024-12-037314Actual
26828527.002024-06-027313Actual
31418355.002024-10-027363Actual
8674332.002022-12-047317Actual
5695132.002022-10-037363Actual
22276220.782024-01-017368Actual
28098741.002024-07-037314Actual
7319220.002022-11-037336Budget

Generated 2025-06-02 16:54:48.487 UTC