[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 500  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33458343.322024-11-0573612Actual
19005142.002023-10-067366Actual
207486.002022-05-067314Actual
37528208.002025-03-067366Actual
28894249.702024-07-0673112Actual
22243355.632024-01-047328Actual
21775257.002024-01-047364Actual
11295166.002023-03-067363Actual
6680220.002022-10-067368Budget
1067198.052022-05-067368Actual
352774.002022-08-067373Actual
14010520.002023-05-067317Actual
14515546.002023-06-067313Actual
5881300.002022-10-067364Budget
2434246.502024-03-0573211Actual
36025132.002025-02-047373Actual
21867210.002024-01-047365Actual
11482400.002023-03-067364Budget
10116300.002023-02-047313Budget
24991162.002024-04-057336Actual
26236577.002024-05-057367Actual
8863220.782022-12-077328Actual
2652300.002022-07-077365Budget
3687549.702025-02-0473212Actual
1612220.002022-06-067316Budget

Generated 2025-06-05 18:32:17.100 UTC