[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2191284.422022-12-207368Actual
21622509.002024-07-197313Actual
1685862.002024-02-197326Actual
38175369.682025-09-1973613Actual
7319220.002023-05-227336Budget
1525723.102023-12-2073211Actual
2393439.002024-09-187326Actual
34874158.002025-07-207373Actual
33787624.002025-06-217364Actual
19709431.002024-05-217314Actual
8863220.782023-06-227328Actual
6430300.002023-04-217317Budget
11482400.002023-09-197364Budget
4243300.002023-02-197367Actual
2594260.002023-01-207315Actual
32953202.002025-05-217366Actual
15528416.002024-01-207363Actual
6022345.002023-04-217365Actual
1582630.002024-01-207326Actual
38735520.002025-10-207317Actual
7691442.002023-05-227318Actual
19062414.002024-04-207317Actual
9383300.002023-07-207365Budget
1137280.002023-09-197373Budget

Generated 2025-12-19 15:34:21.409 UTC