[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002025-03-227316Actual
15613274.002024-01-217314Actual
31744208.002025-04-217336Actual
489169.002022-11-207316Actual
34044132.002025-06-227356Actual
2501782.002024-10-207346Actual
1137280.002023-09-207373Budget
2456500.002023-01-217314Budget
22122429.002024-07-207317Actual
29789496.542025-02-197368Actual
30644144.002025-03-227346Actual
36145649.002025-08-217315Actual
19062414.002024-04-217317Actual
29847311.402025-02-1973111Actual
12281220.002023-09-207368Budget
16352102.892024-01-2173611Actual
25254305.632024-10-207328Actual
9462274.002023-07-217316Actual
679120.002022-11-207356Budget
1332500.002022-12-217314Budget
25784121.002024-11-197373Actual
7320211.002023-05-237336Actual
11894110.002023-09-207356Budget
2083457.152022-12-217318Actual

Generated 2025-12-21 00:10:48.217 UTC