[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29847311.402025-02-1773111Actual
8345300.002023-06-217316Budget
32240253.962025-04-1973611Actual
25076180.002024-10-187366Actual
29041520.562025-01-1873213Actual
31886795.002025-04-197317Actual
4243300.002023-02-187367Actual
36590510.182025-08-197368Actual
33044591.002025-05-207367Actual
38352617.002025-10-197314Actual
9246300.002023-07-197364Budget
6491300.002023-04-207367Budget
8922120.002023-06-217368Budget
35553178.422025-07-1973311Actual
11294220.002023-09-187363Budget
37202585.002025-09-187314Actual
2602943.002024-11-177326Actual
28423209.002025-01-187366Actual
7799201.082023-05-217368Actual
7879300.002023-06-217313Budget
35228210.002025-07-197366Actual
25254305.632024-10-187328Actual
951194.002023-07-197326Actual
7414120.002023-05-217356Budget

Generated 2025-12-18 11:39:16.246 UTC