[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722025-01-2073311Actual
29518151.002025-02-197346Actual
33575397.752025-05-2273613Actual
1660100.002022-12-217326Budget
1287876.002023-10-217326Actual
28956300.762025-01-2073612Actual
7223300.002023-05-237316Budget
29929162.462025-02-1973411Actual
1189363.002023-09-207356Actual
29727896.552025-02-197318Actual
25488114.592024-10-2073611Actual
23009108.002024-08-207356Actual
1757237.002022-12-217346Actual
4695483.002023-03-237314Actual
33787624.002025-06-227364Actual
2331220.002023-01-217363Budget
17241100.762024-02-2073111Actual
5960300.002023-04-227315Budget
35228210.002025-07-217366Actual
34666274.942025-06-2273113Actual
3852220.002023-02-207316Budget
10362234.002023-08-217364Actual
39269232.842025-10-2173113Actual
8203353.002023-06-237315Actual

Generated 2025-12-20 21:26:12.206 UTC