[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287876.002023-10-217326Actual
2138683.742024-06-2273311Actual
38856355.632025-10-217328Actual
16831216.002024-02-207316Actual
5074213.002023-03-237336Actual
9559237.002023-07-217336Actual
21273246.542024-06-227368Actual
28748216.722025-01-2073311Actual
23192514.732024-08-207318Actual
3560737.992025-07-2173511Actual
21867210.002024-07-207365Actual
6351131.002023-04-227366Actual
3949220.002023-02-207336Budget
16617161.002024-02-207373Actual
12831220.002023-10-217316Budget
1333572.002022-12-217314Actual
2434246.502024-09-1973211Actual
4977220.002023-03-237316Budget
4695483.002023-03-237314Actual
16151366.242024-01-217368Actual
23254364.722024-08-207368Actual
267300.002022-11-207364Budget
36345116.002025-08-217356Actual
30141183.712025-02-1973113Actual

Generated 2025-12-20 22:05:45.304 UTC