[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31886795.002025-04-187317Actual
33667437.002025-06-197363Actual
174428.212024-02-1773112Actual
28635523.822025-01-177368Actual
6570400.002023-04-197318Budget
16738386.002024-02-177315Actual
19836234.002024-05-197365Actual
27596213.532024-12-1773311Actual
20303169.912024-05-1973111Actual
5226220.002023-03-207366Budget
2644553.952024-11-1673211Actual
27623206.082024-12-1773411Actual
6351131.002023-04-197366Actual
741381.002023-05-207356Actual
1250180.002023-10-187373Budget
30083291.192025-02-1673612Actual
33164425.332025-05-197368Actual
35228210.002025-07-187366Actual
4568137.002023-03-207363Actual
38593248.002025-10-187336Actual
15109585.942023-12-187318Actual
2457418.842024-09-1673612Actual
17028421.002024-02-177317Actual
38117260.912025-09-1773113Actual

Generated 2025-12-18 03:10:21.306 UTC