[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-09-197336Actual
23009108.002024-08-197356Actual
16886262.002024-02-197336Actual
13535443.002023-11-197363Actual
18715251.002024-04-207364Actual
12611364.002023-10-207364Actual
2472383.002024-10-197373Actual
29223158.002025-02-187373Actual
1947511.402024-04-2073112Actual
10500300.002023-08-207365Budget
33010685.002025-05-217317Actual
1865380.002024-04-207373Actual
4568137.002023-03-227363Actual
2004300.002022-12-207367Budget
14668235.002023-12-207364Actual
22752205.002024-08-197364Actual
19836234.002024-05-217365Actual
1206203.002022-12-207363Actual
13866158.002023-11-197336Actual
2071196.002024-06-217373Actual
34937591.002025-07-207364Actual
2270300.002023-01-207313Budget
15171335.942023-12-207368Actual
7551400.002023-05-227317Budget

Generated 2025-12-19 09:06:17.491 UTC