[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15706324.002024-01-217315Actual
9247384.002023-07-217364Actual
4695483.002023-03-237314Actual
28283286.002025-01-207316Actual
7879300.002023-06-237313Budget
2921120.002023-01-217356Budget
29379380.002025-02-197365Actual
3774300.002023-02-207365Budget
23636432.002024-09-197363Actual
913870.002023-07-217373Budget
3996220.002023-02-207346Budget
11703270.002023-09-207316Actual
3511592.002025-07-217326Actual
8735300.002023-06-237367Budget
5881300.002023-04-227364Budget
22717395.002024-08-207314Actual
11094120.002023-08-217328Budget
30083291.192025-02-1973612Actual
25942400.002024-11-197365Actual
10499364.002023-08-217365Actual
633157.002022-11-207346Actual
32098302.892025-04-2173111Actual
3248220.002023-01-217328Budget
4897300.002023-03-237365Budget

Generated 2025-12-20 21:23:12.734 UTC