[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37997182.682025-09-2173112Actual
2515300.002023-01-227364Budget
32627741.002025-05-237314Actual
6351131.002023-04-237366Actual
1392312.002022-12-227364Actual
32390171.432025-04-2273113Actual
14549471.002023-12-227363Actual
12611364.002023-10-227364Actual
1383855.002023-11-217326Actual
13351245.032023-10-227328Actual
11702220.002023-09-217316Budget
3901118.002023-02-217326Actual
28480751.002025-01-217317Actual
8922120.002023-06-247368Budget
31267132.832025-03-2373113Actual
10676304.002023-08-227336Actual
30505450.002025-03-237365Actual
7691442.002023-05-247318Actual
245426.082024-09-2073212Actual
1025480.002023-08-227373Budget
20184690.492024-05-237318Actual
4043110.002023-02-217356Budget
17769263.002024-03-237315Actual
17149245.032024-02-217328Actual

Generated 2025-12-21 23:03:15.936 UTC