[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-09-0573213Actual
17028421.002024-03-067317Actual
4695483.002023-04-077314Actual
26560103.952024-12-0473611Actual
11562322.002023-10-057315Actual
7690300.002023-06-077318Budget
2334063.532024-09-0473211Actual
255738.212024-11-0473212Actual
11294220.002023-10-057363Budget
13162405.002023-11-057317Actual
16773332.002024-03-067365Actual
5306300.002023-04-077317Budget
8064546.002023-07-087314Actual
17711281.002024-04-067364Actual
3059400.002023-02-057317Budget
7938161.002023-07-087363Actual
32953202.002025-06-067366Actual
37082836.002025-10-057313Actual
30412591.002025-04-067364Actual
15585128.002024-02-057373Actual
5227153.002023-04-077366Actual
2130220.002023-01-057328Budget
12928237.002023-11-057336Actual
502576.002023-04-077326Actual

Generated 2026-01-04 05:27:59.174 UTC