[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002024-11-217365Actual
12220207.152023-02-197328Actual
30644144.002024-08-217346Actual
39269232.842025-03-2273113Actual
13918102.002023-04-217356Actual
35440395.032024-12-207368Actual
1829823.102023-08-2273211Actual
3220773.102024-09-2073511Actual
28098741.002024-06-217314Actual
20034148.002023-10-227366Actual
2354422.042024-01-2073612Actual
22689150.002024-01-207373Actual
21239335.942023-11-227328Actual
29251865.002024-07-217314Actual
2649990.122024-04-2073411Actual
19624486.002023-10-227363Actual
13350120.002023-03-227328Budget
8392111.002022-11-227326Actual
1189363.002023-02-197356Actual
2554616.722024-03-2173112Actual
15613274.002023-06-227314Actual
9977305.632022-12-207328Actual
5366218.002022-08-227367Actual
34608310.342024-11-2173612Actual

Generated 2025-05-21 23:54:47.827 UTC