[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750028.422024-02-2173612Actual
4105220.002023-02-217366Budget
9462274.002023-07-227316Actual
31744208.002025-04-227336Actual
2661924.162024-11-2073112Actual
29492240.002025-02-207336Actual
38144346.872025-09-2173213Actual
38059365.662025-09-2173612Actual
35698186.932025-07-2273112Actual
33575397.752025-05-2373613Actual
14227108.212023-11-2173111Actual
4322400.002023-02-217318Budget
33752655.002025-06-237314Actual
1250065.002023-10-227373Actual
38890442.002025-10-227368Actual
180483.002022-12-227356Actual
2436963.532024-09-2073311Actual
27131182.002024-12-217316Actual
20245461.702024-05-237368Actual
4694400.002023-03-247314Budget
35378896.552025-07-227318Actual
29518151.002025-02-207346Actual
19217257.152024-04-227368Actual
3996220.002023-02-217346Budget

Generated 2025-12-21 05:18:46.304 UTC