[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16352102.892024-01-2273611Actual
3636273.002023-02-217364Actual
266263.002022-11-217364Actual
1533218.002022-12-227365Actual
6680220.002023-04-237368Budget
32126116.722025-04-2273211Actual
11482400.002023-09-217364Budget
28601482.912025-01-217328Actual
27186293.002024-12-217336Actual
11750120.002023-09-217326Budget
6759338.002023-05-247313Actual
10117236.002023-08-227313Actual
23099468.002024-08-217317Actual
15706324.002024-01-227315Actual
33937240.002025-06-237316Actual
33222422.042025-05-2373111Actual
29963260.342025-02-2073611Actual
9325322.002023-07-227315Actual
6492354.002023-04-237367Actual
10722220.002023-08-227346Budget
32180134.802025-04-2273411Actual
31978910.192025-04-227318Actual
18179284.422024-03-237328Actual
11483374.002023-09-217364Actual

Generated 2025-12-21 16:46:20.460 UTC