[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38678221.002025-10-237366Actual
22752205.002024-08-227364Actual
5773110.002023-04-247373Budget
19894137.002024-05-247316Actual
18270139.062024-03-2473111Actual
3905741.192025-10-2373511Actual
22902152.002024-08-227316Actual
3201520.792023-01-237318Actual
25133499.002024-10-227317Actual
24936152.002024-10-227316Actual
36908315.662025-08-2373612Actual
12689400.002023-10-237315Budget
308531182.922025-03-247318Actual
4430220.002023-02-227368Budget
1709300.002022-12-237336Budget
8921166.242023-06-257368Actual
30412591.002025-03-247364Actual
614894.002023-04-247326Actual
7939120.002023-06-257363Budget
7271131.002023-05-257326Actual
38856355.632025-10-237328Actual
17183296.542024-02-227368Actual
8125300.002023-06-257364Actual
24785229.002024-10-227364Actual

Generated 2025-12-23 02:31:07.685 UTC