[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-11-217316Actual
16352102.892024-01-2273611Actual
23907234.002024-09-207316Actual
23988109.002024-09-207346Actual
6570400.002023-04-237318Budget
8125300.002023-06-247364Actual
5120220.002023-03-247346Budget
255738.212024-10-2173212Actual
26057168.002024-11-207336Actual
3445469.912025-06-2373511Actual
9976220.002023-07-227328Budget
23721380.002024-09-207314Actual
22810290.002024-08-217315Actual
18947118.002024-04-227346Actual
24223395.032024-09-207328Actual
11624280.002023-09-217365Actual
31770139.002025-04-227346Actual
23220292.002024-08-217328Actual
11702220.002023-09-217316Budget
37797260.342025-09-2173111Actual
633157.002022-11-217346Actual
7938161.002023-06-247363Actual
23756254.002024-09-207364Actual
6944514.002023-05-247314Actual

Generated 2025-12-21 07:11:02.432 UTC