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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002023-03-227364Budget
1938445.442024-04-2073511Actual
36087625.002025-08-207364Actual
14282102.892023-11-1973311Actual
1392312.002022-12-207364Actual
39091242.252025-10-2073611Actual
11235300.002023-09-197313Budget
2135977.362024-06-2173211Actual
2082300.002022-12-207318Budget
7084300.002023-05-227315Budget
4977220.002023-03-227316Budget
13656304.002023-11-197364Actual
19743223.002024-05-217364Actual
11046300.002023-08-207318Budget
2038569.912024-05-2173411Actual
11294220.002023-09-197363Budget
9849300.002023-07-207367Budget
23099468.002024-08-197317Actual
33130399.572025-05-217328Actual
1788955.002024-03-217326Actual
9060161.002023-07-207363Actual
20924181.002024-06-217316Actual
2442324.162024-09-1873511Actual
17943102.002024-03-217346Actual

Generated 2025-12-19 08:48:55.273 UTC