[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 224  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171674.002024-09-287326Actual
12220207.152023-02-277328Actual
15906127.002023-06-307356Actual
38352617.002025-03-307314Actual
8673400.002022-11-307317Budget
3917794.382025-03-3073212Actual
7939120.002022-11-307363Budget
28013478.002024-06-297363Actual
1803120.002022-05-307356Budget
38890442.002025-03-307368Actual
1746911.402023-07-3073212Actual
34937591.002024-12-287364Actual
27186293.002024-05-297336Actual
2560523.102024-03-2973612Actual
36703210.342025-01-2873311Actual
7611364.002022-10-307367Actual
8124300.002022-11-307364Budget
10626101.002023-01-287326Actual
879300.002022-04-297367Actual
5305270.002022-08-307317Actual
26560103.952024-04-2873611Actual
8203353.002022-11-307315Actual
2003345.002022-05-307367Actual

Generated 2025-05-29 05:43:31.472 UTC