[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4104216.002023-02-217366Actual
8488198.002023-06-247346Actual
33787624.002025-06-237364Actual
9710220.002023-07-227366Budget
255738.212024-10-2173212Actual
18270139.062024-03-2373111Actual
6758300.002023-05-247313Budget
10967374.002023-08-227367Actual
32755593.002025-05-237365Actual
3715300.002023-02-217315Budget
21622509.002024-07-217313Actual
2369396.002024-09-207373Actual
3560737.992025-07-2273511Actual
3449120.002023-02-217363Budget
12094300.002023-09-217367Budget
1534300.002022-12-227365Budget
21239335.942024-06-237328Actual
144278.212023-11-2173212Actual
880300.002022-11-217367Budget
3059081.002025-03-237326Actual
1025562.002023-08-227373Actual
24991162.002024-10-217336Actual
18093301.002024-03-237367Actual
6679292.002023-04-237368Actual

Generated 2025-12-21 07:22:10.938 UTC