[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 256  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-11-037326Actual
13083220.002023-04-047366Budget
3675769.912025-02-0273511Actual
10038257.152023-01-027368Actual
26324399.572024-05-037328Actual
22389102.892024-01-0273311Actual
30412591.002024-09-037364Actual
1333572.002022-06-047314Actual
30563208.002024-09-037316Actual
277966.002022-07-057326Actual
14045444.002023-05-047367Actual
2083457.152022-06-047318Actual
31920514.002024-10-037367Actual
464788.002022-09-047373Actual
12611364.002023-04-047364Actual
33250173.102024-11-0373211Actual
1803120.002022-06-047356Budget
34937591.002025-01-027364Actual
21775257.002024-01-027364Actual
32390171.432024-10-0373113Actual
2880239.062024-07-0473511Actual
7691442.002022-11-047318Actual
2156517.782023-12-0573612Actual
39211388.002025-04-0473612Actual
33130399.572024-11-037328Actual
19250.002022-05-047313Actual
15854150.002023-07-057336Actual

Generated 2025-06-03 20:38:41.239 UTC