[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002023-02-217336Actual
267300.002022-11-217364Budget
20184690.492024-05-237318Actual
19709431.002024-05-237314Actual
28225471.002025-01-217365Actual
34725338.102025-06-2373613Actual
11562322.002023-09-217315Actual
36025132.002025-08-227373Actual
39003160.342025-10-2273311Actual
11294220.002023-09-217363Budget
32006399.572025-04-227328Actual
1623724.162024-01-2273211Actual
21239335.942024-06-237328Actual
4323442.002023-02-217318Actual
33304113.532025-05-2373411Actual
15706324.002024-01-227315Actual
17121513.212024-02-217318Actual
15957.002022-11-217373Actual
13951142.002023-11-217366Actual
18093301.002024-03-237367Actual
38538266.002025-10-227316Actual
20212414.732024-05-237328Actual
11420400.002023-09-217314Budget
16209156.082024-01-2273111Actual

Generated 2025-12-21 12:30:50.013 UTC