[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31383794.002025-04-227313Actual
2778100.002023-01-227326Budget
26920185.002024-12-217373Actual
23601707.002024-09-207313Actual
20774245.002024-06-237364Actual
2730220.002023-01-227316Budget
22689150.002024-08-217373Actual
14282102.892023-11-2173311Actual
28283286.002025-01-217316Actual
34168514.002025-06-237367Actual
27623206.082024-12-2173411Actual
37619452.002025-09-217367Actual
8814510.182023-06-247318Actual
36648389.062025-08-2273111Actual
11482400.002023-09-217364Budget
14010520.002023-11-217317Actual
11751125.002023-09-217326Actual
2354422.042024-08-2173612Actual
880300.002022-11-217367Budget
9326300.002023-07-227315Budget
2436963.532024-09-2073311Actual
8442220.002023-06-247336Budget
3445469.912025-06-2373511Actual
8064546.002023-06-247314Actual

Generated 2025-12-21 22:56:15.808 UTC