[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687549.702025-08-2173212Actual
29074238.102025-01-2073613Actual
19894137.002024-05-227316Actual
28423209.002025-01-207366Actual
14874234.002023-12-217336Actual
128546.002022-12-217373Actual
20979209.002024-06-227336Actual
33632778.002025-06-227313Actual
11952218.002023-09-207366Actual
1930318.842024-04-2173211Actual
20654397.002024-06-227363Actual
14668235.002023-12-217364Actual
34345410.342025-06-2273111Actual
29847311.402025-02-1973111Actual
20303169.912024-05-2273111Actual
680122.002022-11-207356Actual
1646816.722024-01-2173612Actual
11561400.002023-09-207315Budget
27131182.002024-12-207316Actual
2254032.672024-07-2073612Actual
8535148.002023-06-237356Actual
1764996.002024-03-227373Actual
3853251.002023-02-207316Actual
34546277.362025-06-2273112Actual

Generated 2025-12-21 01:56:51.267 UTC