[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 1062  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24314122.042024-09-2273111Actual
36676167.782025-08-2473211Actual
347300.002022-11-237315Budget
2342125.232024-08-2373511Actual
34345410.342025-06-2573111Actual
33222422.042025-05-2573111Actual
37705582.912025-09-237328Actual
26201780.002024-11-227317Actual
1889374.002024-04-247326Actual
29286486.002025-02-227364Actual
13350120.002023-10-247328Budget
29518151.002025-02-227346Actual
13892131.002023-11-237346Actual
19709431.002024-05-257314Actual
3284078.002025-05-257326Actual
34902702.002025-07-247314Actual
240968.002023-01-247373Actual
960300.002022-11-237318Budget
13223236.002023-10-247367Actual
25488114.592024-10-2373611Actual
12974220.002023-10-247346Budget
18212366.242024-03-257368Actual
25254305.632024-10-237328Actual
22689150.002024-08-237373Actual
35968456.002025-08-247363Actual
1148300.002022-12-247313Budget

Generated 2025-12-23 12:21:13.706 UTC