[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-11-187315Actual
32599146.002024-11-177373Actual
5773110.002022-10-187373Budget
1490085.002023-06-187346Actual
31770139.002024-10-177346Actual
10579220.002023-02-167316Budget
8393120.002022-12-197326Budget
9710220.002023-01-167366Budget
1930318.842023-10-1873211Actual
913870.002023-01-167373Budget
266263.002022-05-187364Actual
9789400.002023-01-167317Budget
34133861.002024-12-187317Actual
3574400.002022-08-187314Budget
6759338.002022-11-187313Actual
35726102.892025-01-1673212Actual
22632416.002024-02-167363Actual
7367220.002022-11-187346Budget
9977305.632023-01-167328Actual
11047585.942023-02-167318Actual
15171335.942023-06-187368Actual
38352617.002025-04-187314Actual
30083291.192024-08-1773612Actual
35228210.002025-01-167366Actual

Generated 2025-06-17 14:37:18.369 UTC