[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430975.232023-05-0573411Actual
33632778.002024-12-057313Actual
8673400.002022-12-067317Budget
3949220.002022-08-057336Budget
35640203.952025-01-0373611Actual
33724185.002024-12-057373Actual
9001300.002023-01-037313Budget
7612300.002022-11-057367Budget
23962162.002024-03-047336Actual
37797260.342025-03-0573111Actual
23099468.002024-02-037317Actual
34254520.792024-12-057328Actual
26417151.832024-05-0473111Actual
8393120.002022-12-067326Budget
12975165.002023-04-057346Actual
30505450.002024-09-047365Actual
18001158.002023-09-057366Actual
3386220.002022-08-057313Budget
3387203.002022-08-057313Actual
11294220.002023-03-057363Budget
2921120.002022-07-067356Budget
2351215.652024-02-0373112Actual
1009198.052022-05-057328Actual
16773332.002023-08-057365Actual

Generated 2025-06-04 15:32:14.798 UTC