[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18866123.002024-04-187316Actual
21239335.942024-06-197328Actual
27421937.462024-12-177318Actual
24666377.002024-10-177363Actual
31028200.762025-03-1973311Actual
35526146.512025-07-1873211Actual
11624280.002023-09-177365Actual
11561400.002023-09-177315Budget
166166.002022-12-187326Actual
3675769.912025-08-1873511Actual
19709431.002024-05-197314Actual
8266300.002023-06-207365Budget
24457133.742024-09-1673611Actual
8392111.002023-06-207326Actual
22122429.002024-07-177317Actual
4322400.002023-02-177318Budget
2457418.842024-09-1673612Actual
29166450.002025-02-167363Actual
3526110.002023-02-177373Budget
18808371.002024-04-187365Actual
27040556.002024-12-177315Actual
7799201.082023-05-207368Actual
36345116.002025-08-187356Actual
23099468.002024-08-177317Actual

Generated 2025-12-17 12:52:34.412 UTC