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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002023-04-237346Budget
7939120.002023-06-247363Budget
16645317.002024-02-217314Actual
31503815.002025-04-227314Actual
8815300.002023-06-247318Budget
22243355.632024-07-217328Actual
4430220.002023-02-217368Budget
29041520.562025-01-2173213Actual
4104216.002023-02-217366Actual
1189363.002023-09-217356Actual
9710220.002023-07-227366Budget
15051364.002023-12-227367Actual
37082836.002025-09-217313Actual
27742282.682024-12-2173112Actual
6100189.002023-04-237316Actual
24046166.002024-09-207366Actual
10303386.002023-08-227314Actual
21925162.002024-07-217316Actual
180483.002022-12-227356Actual
2369396.002024-09-207373Actual
17711281.002024-03-237364Actual
32417308.282025-04-2273213Actual
29929162.462025-02-2073411Actual
8863220.782023-06-247328Actual

Generated 2025-12-21 12:28:59.262 UTC