[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 500  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762023-12-0573411Actual
25254305.632024-04-037328Actual
6819135.002022-11-047363Actual
7800120.002022-11-047368Budget
8265300.002022-12-057365Actual
2504374.002024-04-037356Actual
39091242.252025-04-0473611Actual
2004300.002022-06-047367Budget
14133316.242023-05-047328Actual
4694400.002022-09-047314Budget
8392111.002022-12-057326Actual
4569120.002022-09-047363Budget
37237608.002025-03-047364Actual
488220.002022-05-047316Budget
27449457.152024-06-037328Actual
38828793.522025-04-047318Actual
10967374.002023-02-027367Actual
26057168.002024-05-037336Actual
11046300.002023-02-027318Budget
6101220.002022-10-047316Budget
37939302.892025-03-0473611Actual
8344213.002022-12-057316Actual
1750028.422023-08-0473612Actual
27684181.612024-06-0373611Actual

Generated 2025-06-03 21:14:25.919 UTC