[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082024-03-0673211Actual
17241100.762024-03-0673111Actual
3171674.002025-05-067326Actual
24631702.002024-11-047313Actual
34546277.362025-07-0773112Actual
2651291.002023-02-057365Actual
38059365.662025-10-0573612Actual
23042152.002024-09-047366Actual
16912126.002024-03-067346Actual
34076154.002025-07-077366Actual
2828313.002023-02-057336Actual
2439683.742024-10-0473411Actual
7143300.002023-06-077365Budget
2144022.042024-07-0773511Actual
9186357.002023-08-057314Actual
11235300.002023-10-057313Budget
267300.002022-12-057364Budget
1953323.102024-05-0673612Actual
5305270.002023-04-077317Actual
11421529.002023-10-057314Actual
21413100.762024-07-0773411Actual
33458343.322025-06-0673612Actual
21239335.942024-07-077328Actual
33250173.102025-06-0673211Actual

Generated 2026-01-04 19:31:13.088 UTC