[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002025-01-207313Actual
12031400.002023-09-207317Budget
8863220.782023-06-237328Actual
8735300.002023-06-237367Budget
29902181.612025-02-1973311Actual
30795421.002025-03-227367Actual
3342439.062025-05-2273212Actual
1430975.232023-11-2073411Actual
31689266.002025-04-217316Actual
4756270.002023-03-237364Actual
32662483.002025-05-227364Actual
39003160.342025-10-2173311Actual
29963260.342025-02-1973611Actual
37797260.342025-09-2073111Actual
21741355.002024-07-207314Actual
352774.002023-02-207373Actual
4897300.002023-03-237365Budget
22449120.972024-07-2073611Actual
38565102.002025-10-217326Actual
3637300.002023-02-207364Budget
19183390.482024-04-217328Actual
11234304.002023-09-207313Actual
28894249.702025-01-2073112Actual
35759431.622025-07-2173612Actual

Generated 2025-12-21 00:13:51.547 UTC