[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147494.382023-11-2373611Actual
15880.002022-04-227373Budget
29344471.002024-07-227315Actual
7551400.002022-10-237317Budget
25907369.002024-04-217315Actual
2041250.762023-10-2373511Actual
22752205.002024-01-217364Actual
37495128.002025-02-207356Actual
3308220.002022-06-237368Budget
6245153.002022-09-227346Actual
6759338.002022-10-237313Actual
240968.002022-06-237373Actual
5492220.002022-08-237328Budget
10303386.002023-01-217314Actual
33575397.752024-10-2273613Actual
6618252.602022-09-227328Actual
7084300.002022-10-237315Budget
35228210.002024-12-217366Actual
880300.002022-04-227367Budget
25725405.002024-04-217363Actual
8125300.002022-11-237364Actual
1533218.002022-05-237365Actual
34018175.002024-11-227346Actual
31770139.002024-09-217346Actual

Generated 2025-05-22 16:23:57.194 UTC