[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30168310.032025-02-2073213Actual
13161400.002023-10-227317Budget
38735520.002025-10-227317Actual
3687549.702025-08-2273212Actual
14010520.002023-11-217317Actual
14549471.002023-12-227363Actual
19836234.002024-05-237365Actual
2270300.002023-01-227313Budget
4043110.002023-02-217356Budget
5773110.002023-04-237373Budget
37739631.402025-09-217368Actual
4104216.002023-02-217366Actual
12031400.002023-09-217317Budget
29518151.002025-02-207346Actual
24256343.512024-09-207368Actual
2922108.002023-01-227356Actual
5167110.002023-03-247356Budget
1471300.002022-12-227315Budget
741381.002023-05-247356Actual
28573738.972025-01-217318Actual
14167355.632023-11-217368Actual
5820436.002023-04-237314Actual
27803298.642024-12-2173612Actual
3675769.912025-08-2273511Actual

Generated 2025-12-21 05:03:43.959 UTC