[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38678221.002025-04-177366Actual
16680213.002023-08-177364Actual
3448161.002022-08-177363Actual
33304113.532024-11-1673411Actual
32627741.002024-11-167314Actual
31920514.002024-10-167367Actual
2542864.592024-04-1673411Actual
689670.002022-11-177373Budget
2560523.102024-04-1673612Actual
27186293.002024-06-167336Actual
144278.212023-05-1773212Actual
24991162.002024-04-167336Actual
29902181.612024-08-1673311Actual
2515300.002022-07-187364Budget
26560103.952024-05-1673611Actual
801770.002022-12-187373Budget
25725405.002024-05-167363Actual
28836245.442024-07-1773611Actual
7739195.022022-11-177328Actual
37997182.682025-03-1773112Actual
29727896.552024-08-167318Actual
8536120.002022-12-187356Budget
680122.002022-05-177356Actual
19250.002022-05-177313Actual

Generated 2025-06-16 09:23:48.946 UTC