[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987573.102025-02-1873211Actual
37330471.002025-09-197365Actual
17711281.002024-03-217364Actual
28956300.762025-01-1973612Actual
29544102.002025-02-187356Actual
35440395.032025-07-207368Actual
12221120.002023-09-197328Budget
9510120.002023-07-207326Budget
21741355.002024-07-197314Actual
33992221.002025-06-217336Actual
17063353.002024-02-197367Actual
15648304.002024-01-207364Actual
36648389.062025-08-2073111Actual
12927300.002023-10-207336Budget
33164425.332025-05-217368Actual
820432.002022-11-197317Actual
1434273.102023-11-1973611Actual
15880103.002024-01-207346Actual
32599146.002025-05-217373Actual
6021300.002023-04-217365Budget
35228210.002025-07-207366Actual
1206203.002022-12-207363Actual
2880239.062025-01-1973511Actual
3386220.002023-02-197313Budget

Generated 2025-12-19 06:50:06.534 UTC