[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002024-08-207367Actual
6679292.002023-04-227368Actual
1933056.082024-04-2173311Actual
8862220.002023-06-237328Budget
8203353.002023-06-237315Actual
38144346.872025-09-2073213Actual
10723153.002023-08-217346Actual
4509229.002023-03-237313Actual
38593248.002025-10-217336Actual
3852220.002023-02-207316Budget
2472383.002024-10-207373Actual
26057168.002024-11-197336Actual
18773290.002024-04-217315Actual
12928237.002023-10-217336Actual
19590760.002024-05-227313Actual
35498300.762025-07-2173111Actual
5695132.002023-04-227363Actual
13412220.002023-10-217368Budget
4695483.002023-03-237314Actual
13892131.002023-11-207346Actual
24878272.002024-10-207365Actual
2130220.002022-12-217328Budget
10176220.002023-08-217363Budget
3386220.002023-02-207313Budget

Generated 2025-12-21 00:55:41.625 UTC