[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245426.082024-09-2273212Actual
11421529.002023-09-237314Actual
741381.002023-05-267356Actual
680122.002022-11-237356Actual
12422220.002023-10-247363Budget
2236281.612024-07-2373211Actual
26296828.372024-11-227318Actual
2731213.002023-01-247316Actual
1533218.002022-12-247365Actual
2053111.402024-05-2573212Actual
4244300.002023-02-237367Budget
1332500.002022-12-247314Budget
7800120.002023-05-267368Budget
34287366.242025-06-257368Actual
2560523.102024-10-2373612Actual
36966246.872025-08-2473113Actual
37677799.582025-09-237318Actual
21867210.002024-07-237365Actual
33575397.752025-05-2573613Actual
24137339.002024-09-227367Actual
31596702.002025-04-247315Actual
12281220.002023-09-237368Budget
7367220.002023-05-267346Budget
10441416.002023-08-247315Actual

Generated 2025-12-23 12:24:02.736 UTC