[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002023-02-177356Budget
801655.002023-06-207373Actual
6570400.002023-04-197318Budget
7473220.002023-05-207366Budget
32180134.802025-04-1873411Actual
13021110.002023-10-187356Budget
1935766.722024-04-1873411Actual
14959135.002023-12-187366Actual
19417129.482024-04-1873611Actual
4898245.002023-03-207365Actual
8392111.002023-06-207326Actual
9653120.002023-07-187356Budget
38828793.522025-10-187318Actual
36180373.002025-08-187365Actual
37469145.002025-09-177346Actual
11751125.002023-09-177326Actual
35030399.002025-07-187365Actual
3059081.002025-03-197326Actual
28635523.822025-01-177368Actual
21118455.002024-06-197317Actual
913947.002023-07-187373Actual
11155205.632023-08-187368Actual
4370220.002023-02-177328Budget
30021222.042025-02-1673112Actual

Generated 2025-12-17 14:17:19.528 UTC