[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-03-197373Actual
18808371.002023-10-197365Actual
20924181.002023-12-207316Actual
2827300.002022-07-207336Budget
4836332.002022-09-197315Actual
31978910.192024-10-187318Actual
24103436.002024-03-187317Actual
23134455.002024-02-177367Actual
255738.212024-04-1873212Actual
28573738.972024-07-197318Actual
266263.002022-05-197364Actual
36703210.342025-02-1773311Actual
6819135.002022-11-197363Actual
4646110.002022-09-197373Budget
36378137.002025-02-177366Actual
26057168.002024-05-187336Actual
11483374.002023-03-197364Actual
7083273.002022-11-197315Actual
3853251.002022-08-197316Actual
13892131.002023-05-197346Actual
16645317.002023-08-197314Actual
3790640.122025-03-1973511Actual
2171391.002024-01-177373Actual
37330471.002025-03-197365Actual

Generated 2025-06-18 20:16:48.922 UTC