[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3387203.002023-02-217313Actual
1660100.002022-12-227326Budget
32755593.002025-05-237365Actual
29755399.572025-02-207328Actual
1764996.002024-03-237373Actual
32126116.722025-04-2273211Actual
32450274.942025-04-2273613Actual
4243300.002023-02-217367Actual
33222422.042025-05-2373111Actual
5167110.002023-03-247356Budget
8674332.002023-06-247317Actual
17862210.002024-03-237316Actual
2038569.912024-05-2373411Actual
2777037.992024-12-2173212Actual
33250173.102025-05-2373211Actual
31475146.002025-04-227373Actual
38480395.002025-10-227365Actual
4977220.002023-03-247316Budget
245426.082024-09-2073212Actual
407336.002022-11-217365Actual
28132452.002025-01-217364Actual
1835283.742024-03-2373411Actual
240968.002023-01-227373Actual
27131182.002024-12-217316Actual

Generated 2025-12-21 05:48:16.520 UTC