[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7084300.002022-11-027315Budget
2457557.002022-07-037314Actual
16831216.002023-08-027316Actual
1484683.002023-06-027326Actual
24195655.642024-03-017318Actual
16886262.002023-08-027336Actual
5694120.002022-10-027363Budget
25488114.592024-04-0173611Actual
6149110.002022-10-027326Budget
2130220.002022-06-027328Budget
8266300.002022-12-037365Budget
22632416.002024-01-317363Actual
960300.002022-05-027318Budget
20303169.912023-11-0273111Actual
33845426.002024-12-027315Actual
33458343.322024-11-0173612Actual
2171391.002023-12-317373Actual
3905741.192025-04-0273511Actual
31689266.002024-10-017316Actual
39269232.842025-04-0273113Actual
37939302.892025-03-0273611Actual
34076154.002024-12-027366Actual
39329320.562025-04-0273613Actual
14045444.002023-05-027367Actual

Generated 2025-06-01 23:28:02.078 UTC