[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-10-217336Actual
3950182.002023-02-217336Actual
26982486.002024-12-217364Actual
21980222.002024-07-217336Actual
17241100.762024-02-2173111Actual
6758300.002023-05-247313Budget
1250065.002023-10-227373Actual
3122300.002023-01-227367Budget
30200366.172025-02-2073613Actual
14515546.002023-12-227313Actual
9977305.632023-07-227328Actual
2610972.002024-11-207356Actual
5633272.002023-04-237313Actual
1332500.002022-12-227314Budget
5121161.002023-03-247346Actual
3626562.002025-08-227326Actual
3574400.002023-02-217314Budget
2138683.742024-06-2373311Actual
26417151.832024-11-2073111Actual
17592414.002024-03-237363Actual
8535148.002023-06-247356Actual
27921466.172024-12-2173613Actual
12220207.152023-09-217328Actual
14874234.002023-12-227336Actual

Generated 2025-12-21 12:38:19.159 UTC