[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36847177.362025-08-1973112Actual
38565102.002025-10-197326Actual
14668235.002023-12-197364Actual
21833365.002024-07-187315Actual
3560737.992025-07-1973511Actual
33632778.002025-06-207313Actual
6759338.002023-05-217313Actual
23220292.002024-08-187328Actual
2082300.002022-12-197318Budget
206500.002022-11-187314Budget
23042152.002024-08-187366Actual
16645317.002024-02-187314Actual
3220773.102025-04-1973511Actual
27421937.462024-12-187318Actual
3741592.002025-09-187326Actual
1250180.002023-10-197373Budget
18093301.002024-03-207367Actual
22006157.002024-07-187346Actual
17592414.002024-03-207363Actual
1729681.612024-02-1873311Actual
8594220.002023-06-217366Budget
15706324.002024-01-197315Actual
39329320.562025-10-1973613Actual
20924181.002024-06-207316Actual

Generated 2025-12-18 14:34:29.952 UTC