[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 384  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393439.002024-03-117326Actual
6245153.002022-10-127346Actual
3059400.002022-07-137317Budget
16560390.002023-08-127363Actual
5632220.002022-10-127313Budget
11420400.002023-03-127314Budget
35640203.952025-01-1073611Actual
1729681.612023-08-1273311Actual
38538266.002025-04-127316Actual
22122429.002024-01-107317Actual
39149214.592025-04-1273112Actual
12927300.002023-04-127336Budget
31886795.002024-10-117317Actual
2647295.442024-05-1173311Actual
6244220.002022-10-127346Budget
1943400.002022-06-127317Budget
3790640.122025-03-1273511Actual
25488114.592024-04-1173611Actual
879300.002022-05-127367Actual
30470508.002024-09-117315Actual
12611364.002023-04-127364Actual
14133316.242023-05-127328Actual
22752205.002024-02-107364Actual
2144022.042023-12-1373511Actual

Generated 2025-06-12 00:14:20.537 UTC