[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 248  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4429246.542022-07-317368Actual
16117395.032023-07-017328Actual
37082836.002025-02-287313Actual
27040556.002024-05-307315Actual
27212160.002024-05-307346Actual
14668235.002023-05-317364Actual
1613196.002022-05-317316Actual
1025562.002023-01-297373Actual
15741219.002023-07-017365Actual
1729681.612023-07-3173311Actual
2038569.912023-10-3173411Actual
629198.002022-09-307356Actual
38117260.912025-02-2873113Actual
32006399.572024-09-297328Actual
29669390.002024-07-307367Actual
24195655.642024-02-287318Actual
3949220.002022-07-317336Budget
23849236.002024-02-287365Actual
502576.002022-08-317326Actual
33396149.702024-10-3073112Actual
5959353.002022-09-307315Actual
15854150.002023-07-017336Actual
28480751.002024-06-307317Actual

Generated 2025-05-30 06:43:58.313 UTC