[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35030399.002025-07-227365Actual
24631702.002024-10-217313Actual
2041250.762024-05-2373511Actual
26920185.002024-12-217373Actual
36087625.002025-08-227364Actual
6351131.002023-04-237366Actual
30377642.002025-03-237314Actual
28693311.402025-01-2173111Actual
3774300.002023-02-217365Budget
29669390.002025-02-207367Actual
16525585.002024-02-217313Actual
37237608.002025-09-217364Actual
28956300.762025-01-2173612Actual
36025132.002025-08-227373Actual
11421529.002023-09-217314Actual
35285520.002025-07-227317Actual
23814298.002024-09-207315Actual
20184690.492024-05-237318Actual
8203353.002023-06-247315Actual
4836332.002023-03-247315Actual
9711148.002023-07-227366Actual
27888424.072024-12-2173213Actual
1206203.002022-12-227363Actual
25784121.002024-11-207373Actual

Generated 2025-12-21 21:16:58.258 UTC