[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952024-11-2273611Actual
10627120.002023-08-247326Budget
2457418.842024-09-2273612Actual
10303386.002023-08-247314Actual
1757237.002022-12-247346Actual
1835283.742024-03-2573411Actual
352774.002023-02-237373Actual
36435817.002025-08-247317Actual
24666377.002024-10-237363Actual
2331220.002023-01-247363Budget
28635523.822025-01-237368Actual
37469145.002025-09-237346Actual
33130399.572025-05-257328Actual
32542355.002025-05-257363Actual
15741219.002024-01-247365Actual
35817146.872025-07-2473113Actual
29344471.002025-02-227315Actual
24751380.002024-10-237314Actual
10117236.002023-08-247313Actual
1332500.002022-12-247314Budget
32507819.002025-05-257313Actual
5227153.002023-03-267366Actual
23454133.742024-08-2373611Actual
28775151.832025-01-2373411Actual

Generated 2025-12-23 10:52:24.378 UTC