[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434246.502024-09-1973211Actual
14045444.002023-11-207367Actual
36966246.872025-08-2173113Actual
3396450.002025-06-227326Actual
12221120.002023-09-207328Budget
1471300.002022-12-217315Budget
1865380.002024-04-217373Actual
4694400.002023-03-237314Budget
33304113.532025-05-2273411Actual
20619721.002024-06-227313Actual
4569120.002023-03-237363Budget
19836234.002024-05-227365Actual
31326366.172025-03-2273613Actual
11155205.632023-08-217368Actual
34937591.002025-07-217364Actual
6758300.002023-05-237313Budget
1392312.002022-12-217364Actual
28635523.822025-01-207368Actual
37443312.002025-09-207336Actual
14926106.002023-12-217356Actual
13224300.002023-10-217367Budget
407336.002022-11-207365Actual
21741355.002024-07-207314Actual
1992166.002024-05-227326Actual

Generated 2025-12-20 22:31:10.344 UTC