[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9462274.002023-07-217316Actual
27684181.612024-12-2073611Actual
21741355.002024-07-207314Actual
19709431.002024-05-227314Actual
1393300.002022-12-217364Budget
1250180.002023-10-217373Budget
961535.942022-11-207318Actual
1950210.332024-04-2173212Actual
10117236.002023-08-217313Actual
31383794.002025-04-217313Actual
4897300.002023-03-237365Budget
29492240.002025-02-197336Actual
16617161.002024-02-207373Actual
26771329.332024-11-1973613Actual
31829171.002025-04-217366Actual
5306300.002023-03-237317Budget
3949220.002023-02-207336Budget
19417129.482024-04-2173611Actual
14133316.242023-11-207328Actual
2649990.122024-11-1973411Actual
22810290.002024-08-207315Actual
1943400.002022-12-217317Budget
2095150.002024-06-227326Actual
39211388.002025-10-2173612Actual

Generated 2025-12-20 21:54:33.290 UTC