[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287876.002023-04-167326Actual
38735520.002025-04-167317Actual
30292355.002024-09-157363Actual
27921466.172024-06-1573613Actual
29437182.002024-08-157316Actual
6945500.002022-11-167314Budget
34018175.002024-12-167346Actual
33787624.002024-12-167364Actual
7690300.002022-11-167318Budget
2723893.002024-06-157356Actual
1332500.002022-06-167314Budget
464788.002022-09-167373Actual
32390171.432024-10-1573113Actual
21211779.882023-12-177318Actual
34345410.342024-12-1673111Actual
37939302.892025-03-1673611Actual
11295166.002023-03-167363Actual
1206203.002022-06-167363Actual
36180373.002025-02-147365Actual
22449120.972024-01-1473611Actual
19062414.002023-10-167317Actual
30377642.002024-09-157314Actual
17149245.032023-08-167328Actual
5121161.002022-09-167346Actual

Generated 2025-06-15 17:42:08.265 UTC