[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24256343.512024-09-197368Actual
18596432.002024-04-217363Actual
8814510.182023-06-237318Actual
2133197.572024-06-2273111Actual
3122300.002023-01-217367Budget
128480.002022-12-217373Budget
38593248.002025-10-217336Actual
38387486.002025-10-217364Actual
2138683.742024-06-2273311Actual
13162405.002023-10-217317Actual
31418355.002025-04-217363Actual
3386220.002023-02-207313Budget
27363473.002024-12-207367Actual
2922108.002023-01-217356Actual
14227108.212023-11-2073111Actual
680122.002022-11-207356Actual
38735520.002025-10-217317Actual
34044132.002025-06-227356Actual
22957256.002024-08-207336Actual
30292355.002025-03-227363Actual
17711281.002024-03-227364Actual
3675769.912025-08-2173511Actual
2439683.742024-09-1973411Actual
2330159.002023-01-217363Actual
2540173.102024-10-2073311Actual
28364195.002025-01-207346Actual
8736300.002023-06-237367Actual
4977220.002023-03-237316Budget
2436963.532024-09-1973311Actual
36908315.662025-08-2173612Actual
3284078.002025-05-227326Actual

Generated 2025-12-21 00:55:15.591 UTC