[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14726332.002023-05-297315Actual
6758300.002022-10-297313Budget
13951142.002023-04-287366Actual
35640203.952024-12-2773611Actual
6198220.002022-09-287336Budget
3996220.002022-07-297346Budget
30505450.002024-08-287365Actual
1207220.002022-05-297363Budget
34287366.242024-11-287368Actual
3249207.152022-06-297328Actual
33304113.532024-10-2873411Actual
26711132.832024-04-2773113Actual
16089655.642023-06-297318Actual
4323442.002022-07-297318Actual
24666377.002024-03-287363Actual
24103436.002024-02-267317Actual
10303386.002023-01-277314Actual
28956300.762024-06-2873612Actual
2292934.002024-01-277326Actual
11234304.002023-02-267313Actual
11295166.002023-02-267363Actual
22902152.002024-01-277316Actual
1250180.002023-03-297373Budget
21239335.942023-11-297328Actual

Generated 2025-05-28 22:11:42.980 UTC