[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19250.002022-11-217313Actual
21980222.002024-07-217336Actual
36025132.002025-08-227373Actual
308531182.922025-03-237318Actual
9929514.732023-07-227318Actual
1756220.002022-12-227346Budget
19183390.482024-04-227328Actual
22717395.002024-08-217314Actual
37330471.002025-09-217365Actual
2594260.002023-01-227315Actual
128480.002022-12-227373Budget
38890442.002025-10-227368Actual
23009108.002024-08-217356Actual
7800120.002023-05-247368Budget
2515300.002023-01-227364Budget
6619220.002023-04-237328Budget
11847220.002023-09-217346Budget
614894.002023-04-237326Actual
3060429.002023-01-227317Actual
2874220.002023-01-227346Budget
407336.002022-11-217365Actual
14010520.002023-11-217317Actual
14634307.002023-12-227314Actual
6245153.002023-04-237346Actual

Generated 2025-12-21 12:28:55.409 UTC