[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142024-01-1973311Actual
1250065.002023-10-197373Actual
27363473.002024-12-187367Actual
31920514.002025-04-197367Actual
15706324.002024-01-197315Actual
1613196.002022-12-197316Actual
1788955.002024-03-207326Actual
12172395.032023-09-187318Actual
9789400.002023-07-197317Budget
31886795.002025-04-197317Actual
33667437.002025-06-207363Actual
38770386.002025-10-197367Actual
4568137.002023-03-217363Actual
3121282.002023-01-197367Actual
21211779.882024-06-207318Actual
2946472.002025-02-177326Actual
17063353.002024-02-187367Actual
33724185.002025-06-207373Actual
7800120.002023-05-217368Budget
24014104.002024-09-177356Actual
28515443.002025-01-187367Actual
8488198.002023-06-217346Actual
2342125.232024-08-1873511Actual
3448161.002023-02-187363Actual

Generated 2025-12-18 16:17:58.490 UTC