[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19275122.042024-04-2273111Actual
36470490.002025-08-227367Actual
13411276.842023-10-227368Actual
26002117.002024-11-207316Actual
240968.002023-01-227373Actual
27186293.002024-12-217336Actual
35526146.512025-07-2273211Actual
8124300.002023-06-247364Budget
27861183.712024-12-2173113Actual
13656304.002023-11-217364Actual
10177141.002023-08-227363Actual
245426.082024-09-2073212Actual
36238263.002025-08-227316Actual
20619721.002024-06-237313Actual
2875198.002023-01-227346Actual
31175111.402025-03-2373212Actual
29492240.002025-02-207336Actual
26982486.002024-12-217364Actual
2456500.002023-01-227314Budget
9606139.002023-07-227346Actual
36378137.002025-08-227366Actual
1148300.002022-12-227313Budget
5168111.002023-03-247356Actual
23636432.002024-09-207363Actual

Generated 2025-12-21 05:47:54.021 UTC