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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-10-227336Actual
18151443.512024-03-247318Actual
14959135.002023-12-237366Actual
18866123.002024-04-237316Actual
33516192.482025-05-2473113Actual
6430300.002023-04-247317Budget
29286486.002025-02-217364Actual
2540173.102024-10-2273311Actual
8735300.002023-06-257367Budget
31326366.172025-03-2473613Actual
8204300.002023-06-257315Budget
2665326.292024-11-2173612Actual
26357523.822024-11-217368Actual
36053963.002025-08-237314Actual
20303169.912024-05-2473111Actual
37879167.782025-09-2273411Actual
34666274.942025-06-2473113Actual
11750120.002023-09-227326Budget
38593248.002025-10-237336Actual
30168310.032025-02-2173213Actual
6945500.002023-05-257314Budget
9849300.002023-07-237367Budget
1533218.002022-12-237365Actual
2946472.002025-02-217326Actual

Generated 2025-12-22 08:03:01.438 UTC