[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-09-217313Budget
15799158.002024-01-227316Actual
35143293.002025-07-227336Actual
10908400.002023-08-227317Budget
8124300.002023-06-247364Budget
408300.002022-11-217365Budget
16971137.002024-02-217366Actual
18596432.002024-04-227363Actual
29847311.402025-02-2073111Actual
2665326.292024-11-2073612Actual
2922108.002023-01-227356Actual
3387203.002023-02-217313Actual
7144354.002023-05-247365Actual
13951142.002023-11-217366Actual
10722220.002023-08-227346Budget
4429246.542023-02-217368Actual
32627741.002025-05-237314Actual
24666377.002024-10-217363Actual
4646110.002023-03-247373Budget
1460672.002023-12-227373Actual
6101220.002023-04-237316Budget
29544102.002025-02-207356Actual
7004300.002023-05-247364Budget
10441416.002023-08-227315Actual

Generated 2025-12-22 02:15:02.909 UTC