[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002023-03-217363Budget
2130220.002022-12-197328Budget
614894.002023-04-207326Actual
9790455.002023-07-197317Actual
7472157.002023-05-217366Actual
14819152.002023-12-197316Actual
9060161.002023-07-197363Actual
2144022.042024-06-2073511Actual
16209156.082024-01-1973111Actual
34345410.342025-06-2073111Actual
29437182.002025-02-177316Actual
2610972.002024-11-177356Actual
633157.002022-11-187346Actual
19217257.152024-04-197368Actual
2339497.572024-08-1873411Actual
29847311.402025-02-1773111Actual
10177141.002023-08-197363Actual
689670.002023-05-217373Budget
33458343.322025-05-2073612Actual
24256343.512024-09-177368Actual
15528416.002024-01-197363Actual
17121513.212024-02-187318Actual
34488293.322025-06-2073611Actual
25288296.542024-10-187368Actual

Generated 2025-12-18 06:53:46.955 UTC