[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12928237.002023-10-227336Actual
1528459.272023-12-2273311Actual
11156220.002023-08-227368Budget
267300.002022-11-217364Budget
36145649.002025-08-227315Actual
5120220.002023-03-247346Budget
1137343.002023-09-217373Actual
34018175.002025-06-237346Actual
12422220.002023-10-227363Budget
29014239.852025-01-2173113Actual
5226220.002023-03-247366Budget
10441416.002023-08-227315Actual
32040473.822025-04-227368Actual
28013478.002025-01-217363Actual
10968300.002023-08-227367Budget
5366218.002023-03-247367Actual
26738297.752024-11-2073213Actual
26417151.832024-11-2073111Actual
35169135.002025-07-227346Actual
38445456.002025-10-227315Actual
13223236.002023-10-227367Actual
2053111.402024-05-2373212Actual
32627741.002025-05-237314Actual
820432.002022-11-217317Actual

Generated 2025-12-22 01:33:12.976 UTC