[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912025-01-177328Actual
10968300.002023-08-187367Budget
23721380.002024-09-167314Actual
11483374.002023-09-177364Actual
19155714.732024-04-187318Actual
20924181.002024-06-197316Actual
30760604.002025-03-197317Actual
9711148.002023-07-187366Actual
29929162.462025-02-1673411Actual
26236577.002024-11-167367Actual
8814510.182023-06-207318Actual
5121161.002023-03-207346Actual
10500300.002023-08-187365Budget
266263.002022-11-177364Actual
5553220.002023-03-207368Budget
12032270.002023-09-177317Actual
26982486.002024-12-177364Actual
9850202.002023-07-187367Actual
37025366.172025-08-1873613Actual
1613196.002022-12-187316Actual
255738.212024-10-1773212Actual
37082836.002025-09-177313Actual
12689400.002023-10-187315Budget
11420400.002023-09-177314Budget

Generated 2025-12-17 07:58:47.912 UTC