[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19062414.002023-09-237317Actual
34168514.002024-11-237367Actual
11155205.632023-01-227368Actual
2000168.002023-10-247356Actual
36378137.002025-01-227366Actual
2241697.572023-12-2273411Actual
24195655.642024-02-217318Actual
1189363.002023-02-217356Actual
14167355.632023-04-237368Actual
3292099.002024-10-237356Actual
1953323.102023-09-2373612Actual
7223300.002022-10-247316Budget
819400.002022-04-237317Budget
27742282.682024-05-2373112Actual
10627120.002023-01-227326Budget
8124300.002022-11-247364Budget
7144354.002022-10-247365Actual
38059365.662025-02-2173612Actual
7473220.002022-10-247366Budget
1392312.002022-05-247364Actual
21741355.002023-12-227314Actual
37330471.002025-02-217365Actual
3782553.952025-02-2173211Actual
3386220.002022-07-247313Budget

Generated 2025-05-23 18:19:48.648 UTC