[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38593248.002025-03-297336Actual
39149214.592025-03-2973112Actual
25812562.002024-04-277314Actual
3636273.002022-07-297364Actual
2271272.002022-06-297313Actual
11846167.002023-02-267346Actual
614894.002022-09-287326Actual
3626562.002025-01-277326Actual
14959135.002023-05-297366Actual
3448161.002022-07-297363Actual
3059081.002024-08-287326Actual
9462274.002022-12-277316Actual
19417129.482023-09-2873611Actual
14133316.242023-04-287328Actual
10968300.002023-01-277367Budget
14761226.002023-05-297365Actual
21656364.002023-12-277363Actual
26201780.002024-04-277317Actual
9001300.002022-12-277313Budget
37585582.002025-02-267317Actual
29727896.552024-07-287318Actual
33879547.002024-11-287365Actual
629198.002022-09-287356Actual
17917230.002023-08-297336Actual

Generated 2025-05-28 17:52:08.452 UTC