[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-12-047326Actual
28573738.972025-02-047318Actual
38976151.832025-11-0573211Actual
37117556.002025-10-057363Actual
18561644.002024-05-067313Actual
34076154.002025-07-077366Actual
18596432.002024-05-067363Actual
24457133.742024-10-0473611Actual
3445469.912025-07-0773511Actual
35640203.952025-08-0573611Actual
30257686.002025-04-067313Actual
1685862.002024-03-067326Actual
13751288.002023-12-057365Actual
17384129.482024-03-0673611Actual
38593248.002025-11-057336Actual
21925162.002024-08-047316Actual
29379380.002025-03-067365Actual
11750120.002023-10-057326Budget
23814298.002024-10-047315Actual
35320473.002025-08-057367Actual
8862220.002023-07-087328Budget
8922120.002023-07-087368Budget
37939302.892025-10-0573611Actual
5554198.052023-04-077368Actual

Generated 2026-01-04 05:36:23.705 UTC