[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15799158.002024-01-187316Actual
3716336.002023-02-177315Actual
2144022.042024-06-1973511Actual
38735520.002025-10-187317Actual
9186357.002023-07-187314Actual
26142125.002024-11-167366Actual
28635523.822025-01-177368Actual
9976220.002023-07-187328Budget
7472157.002023-05-207366Actual
24014104.002024-09-167356Actual
6679292.002023-04-197368Actual
11750120.002023-09-177326Budget
23312139.062024-08-1773111Actual
31978910.192025-04-187318Actual
35968456.002025-08-187363Actual
1933056.082024-04-1873311Actual
22957256.002024-08-177336Actual
6819135.002023-05-207363Actual
3626562.002025-08-187326Actual
37797260.342025-09-1773111Actual
34044132.002025-06-197356Actual
4370220.002023-02-177328Budget
26711132.832024-11-1673113Actual
1643711.402024-01-1873212Actual

Generated 2025-12-18 03:31:56.721 UTC