[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38948369.912025-10-2273111Actual
26357523.822024-11-207368Actual
3637300.002023-02-217364Budget
4835300.002023-03-247315Budget
1832568.852024-03-2373311Actual
20924181.002024-06-237316Actual
23636432.002024-09-207363Actual
7319220.002023-05-247336Budget
13083220.002023-10-227366Budget
13951142.002023-11-217366Actual
24878272.002024-10-217365Actual
536100.002022-11-217326Budget
632220.002022-11-217346Budget
9559237.002023-07-227336Actual
2457557.002023-01-227314Actual
347300.002022-11-217315Budget
15906127.002024-01-227356Actual
2602943.002024-11-207326Actual
31418355.002025-04-227363Actual
10362234.002023-08-227364Actual
37997182.682025-09-2173112Actual
22122429.002024-07-217317Actual
166166.002022-12-227326Actual
18808371.002024-04-227365Actual

Generated 2025-12-21 05:41:31.252 UTC