[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790640.122025-02-2573511Actual
8674332.002022-11-287317Actual
1484683.002023-05-287326Actual
25942400.002024-04-267365Actual
15109585.942023-05-287318Actual
1025562.002023-01-267373Actual
16151366.242023-06-287368Actual
30349161.002024-08-277373Actual
18866123.002023-09-277316Actual
8065500.002022-11-287314Budget
1207220.002022-05-287363Budget
2594260.002022-06-287315Actual
19250.002022-04-277313Actual
2457418.842024-02-2573612Actual
1425528.422023-04-2773211Actual
2652300.002022-06-287365Budget
5121161.002022-08-287346Actual
4695483.002022-08-287314Actual
30973262.472024-08-2773111Actual
2981220.002022-06-287366Budget
2436963.532024-02-2573311Actual
7270120.002022-10-287326Budget
39030260.342025-03-2873411Actual
37082836.002025-02-257313Actual

Generated 2025-05-27 19:31:28.779 UTC