[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18808371.002024-04-197365Actual
10116300.002023-08-197313Budget
33458343.322025-05-2073612Actual
8535148.002023-06-217356Actual
9710220.002023-07-197366Budget
365281020.802025-08-197318Actual
2254032.672024-07-1873612Actual
1430975.232023-11-1873411Actual
33396149.702025-05-2073112Actual
21833365.002024-07-187315Actual
30257686.002025-03-207313Actual
19005142.002024-04-197366Actual
34546277.362025-06-2073112Actual
2472383.002024-10-187373Actual
1525723.102023-12-1973211Actual
28573738.972025-01-187318Actual
1756220.002022-12-197346Budget
17769263.002024-03-207315Actual
28364195.002025-01-187346Actual
13535443.002023-11-187363Actual
1425528.422023-11-1873211Actual
1612220.002022-12-197316Budget
37082836.002025-09-187313Actual
2515300.002023-01-197364Budget

Generated 2025-12-18 05:15:33.551 UTC