[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 64  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614894.002022-10-067326Actual
27073334.002024-06-057365Actual
11483374.002023-03-067364Actual
15906127.002023-07-077356Actual
3574400.002022-08-067314Budget
13224300.002023-04-067367Budget
8344213.002022-12-077316Actual
10116300.002023-02-047313Budget
19709431.002023-11-067314Actual
30021222.042024-08-0573112Actual
6429325.002022-10-067317Actual
22844351.002024-02-047365Actual
2436963.532024-03-0573311Actual
35088162.002025-01-047316Actual
34937591.002025-01-047364Actual
7084300.002022-11-067315Budget
1643711.402023-07-0773212Actual
30083291.192024-08-0573612Actual
33304113.532024-11-0573411Actual
35169135.002025-01-047346Actual
27541350.772024-06-0573111Actual
22752205.002024-02-047364Actual
26738297.752024-05-0573213Actual
1850432.672023-09-0673612Actual

Generated 2025-06-05 08:38:48.279 UTC