[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348301.002022-11-187315Actual
36676167.782025-08-1973211Actual
4105220.002023-02-187366Budget
37677799.582025-09-187318Actual
1137280.002023-09-187373Budget
17149245.032024-02-187328Actual
1623724.162024-01-1973211Actual
29577228.002025-02-177366Actual
7799201.082023-05-217368Actual
2602943.002024-11-177326Actual
3519584.002025-07-197356Actual
22389102.892024-07-1873311Actual
29344471.002025-02-177315Actual
37997182.682025-09-1873112Actual
5553220.002023-03-217368Budget
28098741.002025-01-187314Actual
28283286.002025-01-187316Actual
8536120.002023-06-217356Budget
10626101.002023-08-197326Actual
14133316.242023-11-187328Actual
689753.002023-05-217373Actual
23254364.722024-08-187368Actual
30470508.002025-03-207315Actual
28132452.002025-01-187364Actual

Generated 2025-12-18 17:21:27.157 UTC