[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752025-05-2273613Actual
2651291.002023-01-217365Actual
31028200.762025-03-2273311Actual
17769263.002024-03-227315Actual
960300.002022-11-207318Budget
1685862.002024-02-207326Actual
78151.002022-11-207363Actual
32450274.942025-04-2173613Actual
19217257.152024-04-217368Actual
24991162.002024-10-207336Actual
34345410.342025-06-2273111Actual
32298180.552025-04-2173112Actual
1660100.002022-12-217326Budget
2661924.162024-11-1973112Actual
31383794.002025-04-217313Actual
29014239.852025-01-2073113Actual
14167355.632023-11-207368Actual
2236281.612024-07-2073211Actual
20619721.002024-06-227313Actual
3852220.002023-02-207316Budget
3687549.702025-08-2173212Actual
23312139.062024-08-2073111Actual
11295166.002023-09-207363Actual
34076154.002025-06-227366Actual

Generated 2025-12-21 01:02:36.800 UTC