[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002023-12-077326Actual
25346122.042024-09-0573111Actual
12830223.002023-09-067316Actual
1534300.002022-11-067365Budget
31147241.192025-02-0573112Actual
34995527.002025-06-067315Actual
21867210.002024-06-057365Actual
5492220.002023-02-067328Budget
8441245.002023-05-097336Actual
17862210.002024-02-067316Actual
14227108.212023-10-0673111Actual
3519584.002025-06-067356Actual
21273246.542024-05-087368Actual
38593248.002025-09-067336Actual
4898245.002023-02-067365Actual
2723893.002024-11-057356Actual
6198220.002023-03-087336Budget
9001300.002023-06-067313Budget
2195262.002024-06-057326Actual
32332274.172025-03-0773612Actual
38538266.002025-09-067316Actual
2191284.422022-11-067368Actual
37082836.002025-08-067313Actual
13223236.002023-09-067367Actual

Generated 2025-11-06 04:00:20.091 UTC