[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 1062  >   <  TAKE 124  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-11-227314Actual
2828313.002023-01-247336Actual
18001158.002024-03-257366Actual
33752655.002025-06-257314Actual
8736300.002023-06-267367Actual
34902702.002025-07-247314Actual
277966.002023-01-247326Actual
19836234.002024-05-257365Actual
18921169.002024-04-247336Actual
7084300.002023-05-267315Budget
24936152.002024-10-237316Actual
37117556.002025-09-237363Actual
5227153.002023-03-267366Actual
27271210.002024-12-237366Actual
29286486.002025-02-227364Actual
2501782.002024-10-237346Actual
28748216.722025-01-2373311Actual
4836332.002023-03-267315Actual
5024110.002023-03-267326Budget
29963260.342025-02-2273611Actual
29929162.462025-02-2273411Actual
1726956.082024-02-2373211Actual
24843245.002024-10-237315Actual
6100189.002023-04-257316Actual
585300.002022-11-237336Budget
2457557.002023-01-247314Actual

Generated 2025-12-23 09:16:36.943 UTC