[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082023-05-247368Actual
464788.002023-03-247373Actual
25847307.002024-11-207364Actual
11751125.002023-09-217326Actual
36378137.002025-08-227366Actual
21153416.002024-06-237367Actual
29437182.002025-02-207316Actual
26357523.822024-11-207368Actual
8124300.002023-06-247364Budget
9325322.002023-07-227315Actual
2041250.762024-05-2373511Actual
689753.002023-05-247373Actual
20866361.002024-06-237365Actual
13892131.002023-11-217346Actual
38770386.002025-10-227367Actual
34574111.402025-06-2373212Actual
2731213.002023-01-227316Actual
36293281.002025-08-227336Actual
16680213.002024-02-217364Actual
34427199.702025-06-2373411Actual
2393439.002024-09-207326Actual
32720556.002025-05-237315Actual
19217257.152024-04-227368Actual
2334063.532024-08-2173211Actual

Generated 2025-12-21 07:48:29.373 UTC