[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-09-187356Actual
18681319.002024-04-197314Actual
3284078.002025-05-207326Actual
31770139.002025-04-197346Actual
5306300.002023-03-217317Budget
39091242.252025-10-1973611Actual
2545545.442024-10-1873511Actual
3636273.002023-02-187364Actual
1746911.402024-02-1873212Actual
15345108.212023-12-1973611Actual
1803120.002022-12-197356Budget
25942400.002024-11-177365Actual
32627741.002025-05-207314Actual
15880103.002024-01-197346Actual
1025480.002023-08-197373Budget
5444496.542023-03-217318Actual
28098741.002025-01-187314Actual
37174137.002025-09-187373Actual
23099468.002024-08-187317Actual
19417129.482024-04-1973611Actual
3067091.002025-03-207356Actual
11421529.002023-09-187314Actual
17769263.002024-03-207315Actual
11623300.002023-09-187365Budget

Generated 2025-12-19 03:56:48.173 UTC