[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2980243.002023-01-257366Actual
23988109.002024-09-237346Actual
15613274.002024-01-257314Actual
1803120.002022-12-257356Budget
15528416.002024-01-257363Actual
14515546.002023-12-257313Actual
19217257.152024-04-257368Actual
12548429.002023-10-257314Actual
27978536.002025-01-247313Actual
7938161.002023-06-277363Actual
29577228.002025-02-237366Actual
15137252.602023-12-257328Actual
4371325.332023-02-247328Actual
17121513.212024-02-247318Actual
2103198.002024-06-267356Actual
2922108.002023-01-257356Actual
5168111.002023-03-277356Actual
7144354.002023-05-277365Actual
4835300.002023-03-277315Budget
1008220.002022-11-247328Budget
11561400.002023-09-247315Budget
17769263.002024-03-267315Actual
38645116.002025-10-257356Actual
29755399.572025-02-237328Actual

Generated 2025-12-24 08:35:52.641 UTC