[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31920514.002025-05-067367Actual
3900110.002023-03-077326Budget
3396450.002025-07-077326Actual
2095150.002024-07-077326Actual
3560737.992025-08-0573511Actual
33164425.332025-06-067368Actual
5821400.002023-05-077314Budget
6759338.002023-06-077313Actual
2342125.232024-09-0473511Actual
36025132.002025-09-057373Actual
12611364.002023-11-057364Actual
21153416.002024-07-077367Actual
35440395.032025-08-057368Actual
12927300.002023-11-057336Budget
10968300.002023-09-057367Budget
18715251.002024-05-067364Actual
2203263.002024-08-047356Actual
39030260.342025-11-0573411Actual
9000222.002023-08-057313Actual
32240253.962025-05-0673611Actual
38267482.002025-11-057363Actual
1531197.572024-01-0573411Actual
13162405.002023-11-057317Actual
33102910.192025-06-067318Actual

Generated 2026-01-04 04:49:46.188 UTC