[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236281.612024-07-1773211Actual
37528208.002025-09-177366Actual
128546.002022-12-187373Actual
20034148.002024-05-197366Actual
37797260.342025-09-1773111Actual
1947511.402024-04-1873112Actual
2270300.002023-01-187313Budget
2393439.002024-09-167326Actual
28132452.002025-01-177364Actual
26324399.572024-11-167328Actual
13892131.002023-11-177346Actual
29634861.002025-02-167317Actual
15137252.602023-12-187328Actual
2501782.002024-10-177346Actual
965463.002023-07-187356Actual
26142125.002024-11-167366Actual
35877366.172025-07-1873613Actual
32417308.282025-04-1873213Actual
5121161.002023-03-207346Actual
3997152.002023-02-177346Actual
36730167.782025-08-1873411Actual
7414120.002023-05-207356Budget
9510120.002023-07-187326Budget
22276220.782024-07-177368Actual

Generated 2025-12-18 03:13:11.008 UTC