[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35877366.172025-07-1873613Actual
14282102.892023-11-1773311Actual
2241697.572024-07-1773411Actual
34574111.402025-06-1973212Actual
1484683.002023-12-187326Actual
2661924.162024-11-1673112Actual
33516192.482025-05-1973113Actual
36730167.782025-08-1873411Actual
2457418.842024-09-1673612Actual
24256343.512024-09-167368Actual
4105220.002023-02-177366Budget
23636432.002024-09-167363Actual
21741355.002024-07-177314Actual
18270139.062024-03-1973111Actual
11482400.002023-09-177364Budget
2504374.002024-10-177356Actual
12549400.002023-10-187314Budget
4183300.002023-02-177317Budget
33250173.102025-05-1973211Actual
2144022.042024-06-1973511Actual
2298382.002024-08-177346Actual
35553178.422025-07-1873311Actual
7005364.002023-05-207364Actual
2875198.002023-01-187346Actual

Generated 2025-12-18 01:00:22.996 UTC