[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 250  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685862.002023-08-037326Actual
352774.002022-08-037373Actual
7473220.002022-11-037366Budget
2369396.002024-03-027373Actual
30168310.032024-08-0273213Actual
17943102.002023-09-037346Actual
11750120.002023-03-037326Budget
36703210.342025-02-0173311Actual
30973262.472024-09-0273111Actual
38856355.632025-04-037328Actual
6245153.002022-10-037346Actual
24314122.042024-03-0273111Actual
32417308.282024-10-0273213Actual
2270300.002022-07-047313Budget
18596432.002023-10-037363Actual
8203353.002022-12-047315Actual
1137280.002023-03-037373Budget
819400.002022-05-037317Budget
1534300.002022-06-037365Budget
30141183.712024-08-0273113Actual
5492220.002022-09-037328Budget
26920185.002024-06-027373Actual
14874234.002023-06-037336Actual

Generated 2025-06-02 14:15:18.178 UTC