[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1080   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10302400.002023-02-127314Budget
2723893.002024-06-137356Actual
1660100.002022-06-147326Budget
8673400.002022-12-157317Budget
31028200.762024-09-1373311Actual
6571655.642022-10-147318Actual
8594220.002022-12-157366Budget
8441245.002022-12-157336Actual
27921466.172024-06-1373613Actual
10500300.002023-02-127365Budget
4835300.002022-09-147315Budget
25907369.002024-05-137315Actual
13500760.002023-05-147313Actual
33130399.572024-11-137328Actual
1835283.742023-09-1473411Actual
12927300.002023-04-147336Budget
12831220.002023-04-147316Budget
36789260.342025-02-1273611Actual
14010520.002023-05-147317Actual
9325322.002023-01-127315Actual
9560220.002023-01-127336Budget
27978536.002024-07-147313Actual
3900110.002022-08-147326Budget

Generated 2025-06-14 01:02:56.199 UTC