[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002023-04-227356Actual
37237608.002025-09-207364Actual
3248220.002023-01-217328Budget
7144354.002023-05-237365Actual
38352617.002025-10-217314Actual
633157.002022-11-207346Actual
12689400.002023-10-217315Budget
12281220.002023-09-207368Budget
33044591.002025-05-227367Actual
28132452.002025-01-207364Actual
20832351.002024-06-227315Actual
3637300.002023-02-207364Budget
6618252.602023-04-227328Actual
31538414.002025-04-217364Actual
10363400.002023-08-217364Budget
36993310.032025-08-2173213Actual
34725338.102025-06-2273613Actual
10968300.002023-08-217367Budget
1250065.002023-10-217373Actual
4509229.002023-03-237313Actual
2331220.002023-01-217363Budget
6350220.002023-04-227366Budget
10676304.002023-08-217336Actual
16645317.002024-02-207314Actual

Generated 2025-12-20 21:58:13.869 UTC