[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002024-07-217317Actual
11295166.002023-09-217363Actual
1847116.722024-03-2373112Actual
166166.002022-12-227326Actual
4043110.002023-02-217356Budget
9559237.002023-07-227336Actual
2472383.002024-10-217373Actual
26083122.002024-11-207346Actual
15585128.002024-01-227373Actual
3386220.002023-02-217313Budget
21656364.002024-07-217363Actual
6101220.002023-04-237316Budget
3773301.002023-02-217365Actual
1206203.002022-12-227363Actual
6618252.602023-04-237328Actual
9789400.002023-07-227317Budget
14105496.542023-11-217318Actual
26236577.002024-11-207367Actual
10769110.002023-08-227356Budget
9383300.002023-07-227365Budget
26201780.002024-11-207317Actual
15880.002022-11-217373Budget
2456500.002023-01-227314Budget
3575443.002023-02-217314Actual

Generated 2025-12-21 17:37:55.731 UTC