[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 32  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22689150.002024-02-027373Actual
28775151.832024-07-0473411Actual
35406428.362025-01-027328Actual
19836234.002023-11-047365Actual
3949220.002022-08-047336Budget
2892244.382024-07-0473212Actual
37528208.002025-03-047366Actual
31267132.832024-09-0373113Actual
18300.002022-05-047313Budget
31978910.192024-10-037318Actual
10177141.002023-02-027363Actual
9247384.002023-01-027364Actual
5024110.002022-09-047326Budget
12423173.002023-04-047363Actual
33250173.102024-11-0373211Actual
23814298.002024-03-037315Actual
30760604.002024-09-037317Actual
1528459.272023-06-0473311Actual
913870.002023-01-027373Budget
2874220.002022-07-057346Budget
689670.002022-11-047373Budget
1534300.002022-06-047365Budget
36470490.002025-02-027367Actual
9060161.002023-01-027363Actual

Generated 2025-06-03 09:54:10.094 UTC