[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-09-187364Actual
38976151.832025-10-1973211Actual
3067091.002025-03-207356Actual
38678221.002025-10-197366Actual
13500760.002023-11-187313Actual
17943102.002024-03-207346Actual
180483.002022-12-197356Actual
38232579.002025-10-197313Actual
6244220.002023-04-207346Budget
29577228.002025-02-177366Actual
15906127.002024-01-197356Actual
22717395.002024-08-187314Actual
1947511.402024-04-1973112Actual
8862220.002023-06-217328Budget
27449457.152024-12-187328Actual
1992166.002024-05-207326Actual
53796.002022-11-187326Actual
11953220.002023-09-187366Budget
2138683.742024-06-2073311Actual
9325322.002023-07-197315Actual
11046300.002023-08-197318Budget
8345300.002023-06-217316Budget
27684181.612024-12-1873611Actual
3574400.002023-02-187314Budget

Generated 2025-12-19 03:57:51.059 UTC