[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002023-05-237317Actual
78151.002022-11-207363Actual
11482400.002023-09-207364Budget
15906127.002024-01-217356Actual
3853251.002023-02-207316Actual
12172395.032023-09-207318Actual
31267132.832025-03-2273113Actual
1137280.002023-09-207373Budget
25076180.002024-10-207366Actual
255738.212024-10-2073212Actual
11623300.002023-09-207365Budget
9384291.002023-07-217365Actual
13622373.002023-11-207314Actual
17149245.032024-02-207328Actual
880300.002022-11-207367Budget
4757300.002023-03-237364Budget
37797260.342025-09-2073111Actual
1865380.002024-04-217373Actual
21833365.002024-07-207315Actual
1865220.002022-12-217366Budget
32098302.892025-04-2173111Actual
23601707.002024-09-197313Actual
22810290.002024-08-207315Actual
8265300.002023-06-237365Actual

Generated 2025-12-20 21:18:08.140 UTC