[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39149214.592025-10-1873112Actual
10675300.002023-08-187336Budget
7738220.002023-05-207328Budget
22957256.002024-08-177336Actual
5633272.002023-04-197313Actual
10363400.002023-08-187364Budget
26560103.952024-11-1673611Actual
38678221.002025-10-187366Actual
24256343.512024-09-167368Actual
1837925.232024-03-1973511Actual
3307213.212023-01-187368Actual
1333572.002022-12-187314Actual
5306300.002023-03-207317Budget
34725338.102025-06-1973613Actual
23907234.002024-09-167316Actual
1729681.612024-02-1773311Actual
34076154.002025-06-197366Actual
2501782.002024-10-177346Actual
35440395.032025-07-187368Actual
33575397.752025-05-1973613Actual
26771329.332024-11-1673613Actual
9606139.002023-07-187346Actual
739220.002022-11-177366Budget
1764996.002024-03-197373Actual

Generated 2025-12-17 14:27:03.818 UTC