[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-06-237336Actual
408300.002022-06-247365Budget
28573738.972024-08-247318Actual
32006399.572024-11-237328Actual
1756220.002022-07-257346Budget
24314122.042024-04-2373111Actual
12927300.002023-05-257336Budget
7612300.002022-12-257367Budget
1207220.002022-07-257363Budget
1250065.002023-05-257373Actual
33879547.002025-01-247365Actual
16971137.002023-09-247366Actual
1392312.002022-07-257364Actual
7611364.002022-12-257367Actual
6491300.002022-11-247367Budget
34168514.002025-01-247367Actual
4183300.002022-09-247317Budget
6245153.002022-11-247346Actual
33575397.752024-12-2473613Actual
38735520.002025-05-257317Actual
37705582.912025-04-247328Actual
1631827.362023-08-2573511Actual
21925162.002024-02-227316Actual
31796124.002024-11-237356Actual

Generated 2025-07-24 19:58:01.294 UTC