[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752025-05-2273613Actual
28836245.442025-01-2073611Actual
17943102.002024-03-227346Actual
32006399.572025-04-217328Actual
12549400.002023-10-217314Budget
3122300.002023-01-217367Budget
3292099.002025-05-227356Actual
23192514.732024-08-207318Actual
32040473.822025-04-217368Actual
2393439.002024-09-197326Actual
18947118.002024-04-217346Actual
19062414.002024-04-217317Actual
4756270.002023-03-237364Actual
1746911.402024-02-2073212Actual
6292110.002023-04-227356Budget
10442400.002023-08-217315Budget
20979209.002024-06-227336Actual
502576.002023-03-237326Actual
18151443.512024-03-227318Actual
27569113.532024-12-2073211Actual
4105220.002023-02-207366Budget
16031429.002024-01-217367Actual
1434273.102023-11-2073611Actual
10908400.002023-08-217317Budget

Generated 2025-12-21 00:10:38.139 UTC