[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002023-04-227314Budget
35406428.362025-07-217328Actual
4508220.002023-03-237313Budget
24195655.642024-09-197318Actual
15648304.002024-01-217364Actual
6245153.002023-04-227346Actual
12282220.782023-09-207368Actual
36908315.662025-08-2173612Actual
14819152.002023-12-217316Actual
267300.002022-11-207364Budget
6244220.002023-04-227346Budget
29929162.462025-02-1973411Actual
28225471.002025-01-207365Actual
4569120.002023-03-237363Budget
408300.002022-11-207365Budget
15939118.002024-01-217366Actual
8922120.002023-06-237368Budget
633157.002022-11-207346Actual
27212160.002024-12-207346Actual
8204300.002023-06-237315Budget
6100189.002023-04-227316Actual
1897357.002024-04-217356Actual
3249207.152023-01-217328Actual
965463.002023-07-217356Actual

Generated 2025-12-21 00:13:55.855 UTC