[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38232579.002025-10-187313Actual
30644144.002025-03-197346Actual
2203263.002024-07-177356Actual
19250.002022-11-177313Actual
9246300.002023-07-187364Budget
22334105.022024-07-1773111Actual
21775257.002024-07-177364Actual
29251865.002025-02-167314Actual
4183300.002023-02-177317Budget
365281020.802025-08-187318Actual
9653120.002023-07-187356Budget
12689400.002023-10-187315Budget
3121282.002023-01-187367Actual
21867210.002024-07-177365Actual
4897300.002023-03-207365Budget
7084300.002023-05-207315Budget
2436963.532024-09-1673311Actual
1935766.722024-04-1873411Actual
3060429.002023-01-187317Actual
32006399.572025-04-187328Actual
27363473.002024-12-177367Actual
3059400.002023-01-187317Budget
28225471.002025-01-177365Actual
14105496.542023-11-177318Actual

Generated 2025-12-17 19:55:13.473 UTC