[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33667437.002025-06-237363Actual
38645116.002025-10-227356Actual
37025366.172025-08-2273613Actual
27569113.532024-12-2173211Actual
19417129.482024-04-2273611Actual
8393120.002023-06-247326Budget
633157.002022-11-217346Actual
10116300.002023-08-227313Budget
10579220.002023-08-227316Budget
31770139.002025-04-227346Actual
2831066.002025-01-217326Actual
39149214.592025-10-2273112Actual
34345410.342025-06-2373111Actual
33937240.002025-06-237316Actual
33250173.102025-05-2373211Actual
23134455.002024-08-217367Actual
2442324.162024-09-2073511Actual
29379380.002025-02-207365Actual
8489220.002023-06-247346Budget
13622373.002023-11-217314Actual
13411276.842023-10-227368Actual
13866158.002023-11-217336Actual
2644553.952024-11-2073211Actual
2647295.442024-11-2073311Actual

Generated 2025-12-21 12:40:59.901 UTC