[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002023-06-217363Actual
586281.002022-11-187336Actual
18001158.002024-03-207366Actual
38770386.002025-10-197367Actual
27212160.002024-12-187346Actual
18921169.002024-04-197336Actual
2442324.162024-09-1773511Actual
4430220.002023-02-187368Budget
13082171.002023-10-197366Actual
22389102.892024-07-1873311Actual
36730167.782025-08-1973411Actual
30021222.042025-02-1773112Actual
22689150.002024-08-187373Actual
29929162.462025-02-1773411Actual
17028421.002024-02-187317Actual
26417151.832024-11-1773111Actual
9929514.732023-07-197318Actual
22957256.002024-08-187336Actual
27271210.002024-12-187366Actual
3900110.002023-02-187326Budget
3121282.002023-01-197367Actual
3449120.002023-02-187363Budget
30377642.002025-03-207314Actual
2472383.002024-10-187373Actual

Generated 2025-12-18 13:08:46.710 UTC