[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27040556.002024-05-227315Actual
38445456.002025-03-237315Actual
17183296.542023-07-237368Actual
14819152.002023-05-237316Actual
21061127.002023-11-237366Actual
22276220.782023-12-217368Actual
27541350.772024-05-2273111Actual
4897300.002022-08-237365Budget
21153416.002023-11-237367Actual
36053963.002025-01-217314Actual
7939120.002022-11-237363Budget
2351215.652024-01-2173112Actual
13716365.002023-04-227315Actual
11750120.002023-02-207326Budget
1525723.102023-05-2373211Actual
4183300.002022-07-237317Budget
30349161.002024-08-227373Actual
16031429.002023-06-237367Actual
26201780.002024-04-217317Actual
2434246.502024-02-2073211Actual
3292099.002024-10-227356Actual
4323442.002022-07-237318Actual
2872187.992024-06-2273211Actual
2135977.362023-11-2373211Actual

Generated 2025-05-22 11:38:23.182 UTC