[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10723153.002023-08-227346Actual
33543338.102025-05-2373213Actual
20245461.702024-05-237368Actual
5880249.002023-04-237364Actual
34546277.362025-06-2373112Actual
2560523.102024-10-2173612Actual
951194.002023-07-227326Actual
12032270.002023-09-217317Actual
7367220.002023-05-247346Budget
8862220.002023-06-247328Budget
1613196.002022-12-227316Actual
13866158.002023-11-217336Actual
22689150.002024-08-217373Actual
38593248.002025-10-227336Actual
2980243.002023-01-227366Actual
28573738.972025-01-217318Actual
34874158.002025-07-227373Actual
27978536.002025-01-217313Actual
16886262.002024-02-217336Actual
15706324.002024-01-227315Actual
37082836.002025-09-217313Actual
24195655.642024-09-207318Actual
21273246.542024-06-237368Actual
27186293.002024-12-217336Actual

Generated 2025-12-21 14:20:33.710 UTC