[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-10-2273113Actual
17183296.542024-02-217368Actual
1189363.002023-09-217356Actual
30618188.002025-03-237336Actual
16971137.002024-02-217366Actual
8489220.002023-06-247346Budget
22157364.002024-07-217367Actual
26296828.372024-11-207318Actual
14045444.002023-11-217367Actual
29379380.002025-02-207365Actual
1206203.002022-12-227363Actual
34076154.002025-06-237366Actual
35088162.002025-07-227316Actual
34287366.242025-06-237368Actual
11894110.002023-09-217356Budget
37939302.892025-09-2173611Actual
35526146.512025-07-2273211Actual
27978536.002025-01-217313Actual
3852220.002023-02-217316Budget
8922120.002023-06-247368Budget
1897357.002024-04-227356Actual
13535443.002023-11-217363Actual
17592414.002024-03-237363Actual
5073220.002023-03-247336Budget

Generated 2025-12-21 05:03:53.820 UTC