[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12611364.002023-10-217364Actual
27541350.772024-12-2073111Actual
1847116.722024-03-2273112Actual
29286486.002025-02-197364Actual
32627741.002025-05-227314Actual
11623300.002023-09-207365Budget
32180134.802025-04-2173411Actual
36435817.002025-08-217317Actual
28132452.002025-01-207364Actual
3774300.002023-02-207365Budget
2731213.002023-01-217316Actual
35844366.172025-07-2173213Actual
7319220.002023-05-237336Budget
21925162.002024-07-207316Actual
6197254.002023-04-227336Actual
5168111.002023-03-237356Actual
26057168.002024-11-197336Actual
13918102.002023-11-207356Actual
36730167.782025-08-2173411Actual
629198.002023-04-227356Actual
33632778.002025-06-227313Actual
1068220.002022-11-207368Budget
2946472.002025-02-197326Actual
4184364.002023-02-207317Actual

Generated 2025-12-20 23:32:56.425 UTC