[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30141183.712025-02-1973113Actual
30412591.002025-03-227364Actual
12611364.002023-10-217364Actual
18596432.002024-04-217363Actual
6244220.002023-04-227346Budget
7938161.002023-06-237363Actual
6292110.002023-04-227356Budget
33222422.042025-05-2273111Actual
7320211.002023-05-237336Actual
2003345.002022-12-217367Actual
614894.002023-04-227326Actual
33130399.572025-05-227328Actual
4695483.002023-03-237314Actual
22334105.022024-07-2073111Actual
30563208.002025-03-227316Actual
1025480.002023-08-217373Budget
6022345.002023-04-227365Actual
28070141.002025-01-207373Actual
9849300.002023-07-217367Budget
24666377.002024-10-207363Actual
10627120.002023-08-217326Budget
7552494.002023-05-237317Actual
7472157.002023-05-237366Actual
38175369.682025-09-2073613Actual

Generated 2025-12-20 21:39:19.810 UTC