[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002023-06-207314Actual
913870.002023-07-187373Budget
26560103.952024-11-1673611Actual
9510120.002023-07-187326Budget
31829171.002025-04-187366Actual
2135977.362024-06-1973211Actual
29755399.572025-02-167328Actual
14549471.002023-12-187363Actual
26771329.332024-11-1673613Actual
17711281.002024-03-197364Actual
16971137.002024-02-177366Actual
9384291.002023-07-187365Actual
28423209.002025-01-177366Actual
15939118.002024-01-187366Actual
2439683.742024-09-1673411Actual
8124300.002023-06-207364Budget
10968300.002023-08-187367Budget
3950182.002023-02-177336Actual
29223158.002025-02-167373Actual
23756254.002024-09-167364Actual
30292355.002025-03-197363Actual
10627120.002023-08-187326Budget
37852219.912025-09-1773311Actual
38976151.832025-10-1873211Actual

Generated 2025-12-18 01:03:56.054 UTC