[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002025-03-237317Actual
1445827.362023-11-2173612Actual
33044591.002025-05-237367Actual
22243355.632024-07-217328Actual
37495128.002025-09-217356Actual
2515300.002023-01-227364Budget
27742282.682024-12-2173112Actual
2339497.572024-08-2173411Actual
1531197.572023-12-2273411Actual
1206203.002022-12-227363Actual
6429325.002023-04-237317Actual
5074213.002023-03-247336Actual
22334105.022024-07-2173111Actual
633157.002022-11-217346Actual
24936152.002024-10-217316Actual
1077088.002023-08-227356Actual
20619721.002024-06-237313Actual
27596213.532024-12-2173311Actual
23192514.732024-08-217318Actual
30618188.002025-03-237336Actual
38678221.002025-10-227366Actual
4429246.542023-02-217368Actual
10828220.002023-08-227366Budget
11702220.002023-09-217316Budget

Generated 2025-12-21 17:57:36.398 UTC