[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002025-03-227317Actual
31689266.002025-04-217316Actual
7938161.002023-06-237363Actual
23312139.062024-08-2073111Actual
26296828.372024-11-197318Actual
2191284.422022-12-217368Actual
3511592.002025-07-217326Actual
35378896.552025-07-217318Actual
35817146.872025-07-2173113Actual
21656364.002024-07-207363Actual
2980243.002023-01-217366Actual
15648304.002024-01-217364Actual
5024110.002023-03-237326Budget
37997182.682025-09-2073112Actual
1077088.002023-08-217356Actual
2981220.002023-01-217366Budget
10441416.002023-08-217315Actual
6945500.002023-05-237314Budget
586281.002022-11-207336Actual
34044132.002025-06-227356Actual
31475146.002025-04-217373Actual
18808371.002024-04-217365Actual
9606139.002023-07-217346Actual
2053111.402024-05-2273212Actual

Generated 2025-12-21 01:11:43.273 UTC