[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-06-2373111Actual
16773332.002023-09-247365Actual
5226220.002022-10-257366Budget
15016592.002023-07-257317Actual
10442400.002023-03-257315Budget
39149214.592025-05-2573112Actual
3122300.002022-08-257367Budget
36730167.782025-03-2573411Actual
35759431.622025-02-2273612Actual
34995527.002025-02-227315Actual
2369396.002024-04-237373Actual
18921169.002023-11-247336Actual
23042152.002024-03-247366Actual
6292110.002022-11-247356Budget
36847177.362025-03-2573112Actual
12422220.002023-05-257363Budget
3445469.912025-01-2473511Actual
26357523.822024-06-237368Actual
9462274.002023-02-227316Actual
29847311.402024-09-2373111Actual
37237608.002025-04-247364Actual
2133197.572024-01-2573111Actual
2542864.592024-05-2473411Actual
16117395.032023-08-257328Actual

Generated 2025-07-24 16:38:17.907 UTC