[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21775257.002023-12-237364Actual
4429246.542022-07-257368Actual
38175369.682025-02-2273613Actual
16680213.002023-07-257364Actual
34817546.002024-12-237363Actual
2946472.002024-07-247326Actual
10676304.002023-01-237336Actual
31829171.002024-09-237366Actual
2351215.652024-01-2373112Actual
10578223.002023-01-237316Actual
36993310.032025-01-2373213Actual
3574400.002022-07-257314Budget
2451520.972024-02-2273112Actual
35817146.872024-12-2373113Actual
8922120.002022-11-257368Budget
17241100.762023-07-2573111Actual
38770386.002025-03-257367Actual
6100189.002022-09-247316Actual
3900110.002022-07-257326Budget
34044132.002024-11-247356Actual
13594166.002023-04-247373Actual
7319220.002022-10-257336Budget
10117236.002023-01-237313Actual
11046300.002023-01-237318Budget

Generated 2025-05-24 21:02:53.666 UTC