[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002024-01-257346Actual
31886795.002025-04-257317Actual
16680213.002024-02-247364Actual
5492220.002023-03-277328Budget
33879547.002025-06-267365Actual
10578223.002023-08-257316Actual
225078.212024-07-2473112Actual
2393439.002024-09-237326Actual
2777037.992024-12-2473212Actual
10363400.002023-08-257364Budget
13622373.002023-11-247314Actual
633157.002022-11-247346Actual
34133861.002025-06-267317Actual
31631532.002025-04-257365Actual
404485.002023-02-247356Actual
19743223.002024-05-267364Actual
3636273.002023-02-247364Actual
36908315.662025-08-2573612Actual
19275122.042024-04-2573111Actual
14726332.002023-12-257315Actual
17384129.482024-02-2473611Actual
2033135.872024-05-2673211Actual
9463300.002023-07-257316Budget
28070141.002025-01-247373Actual

Generated 2025-12-24 07:12:41.643 UTC