[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002023-01-217368Budget
29544102.002025-02-197356Actual
2715875.002024-12-207326Actual
21867210.002024-07-207365Actual
39296422.312025-10-2173213Actual
614894.002023-04-227326Actual
32240253.962025-04-2173611Actual
206500.002022-11-207314Budget
8345300.002023-06-237316Budget
174428.212024-02-2073112Actual
38387486.002025-10-217364Actual
38352617.002025-10-217314Actual
15137252.602023-12-217328Actual
26771329.332024-11-1973613Actual
34874158.002025-07-217373Actual
12031400.002023-09-207317Budget
2334063.532024-08-2073211Actual
9247384.002023-07-217364Actual
37117556.002025-09-207363Actual
245426.082024-09-1973212Actual
3636273.002023-02-207364Actual
11155205.632023-08-217368Actual
15016592.002023-12-217317Actual
25288296.542024-10-207368Actual

Generated 2025-12-20 21:23:09.690 UTC