[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 256  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002025-01-047346Actual
3292099.002024-11-057356Actual
15528416.002023-07-077363Actual
29544102.002024-08-057356Actual
2593300.002022-07-077315Budget
29286486.002024-08-057364Actual
23721380.002024-03-057314Actual
1865380.002023-10-067373Actual
14874234.002023-06-067336Actual
3832498.002025-04-067373Actual
17149245.032023-08-067328Actual
7320211.002022-11-067336Actual
1623724.162023-07-0773211Actual
31418355.002024-10-057363Actual
1332500.002022-06-067314Budget
3996220.002022-08-067346Budget
3574400.002022-08-067314Budget
39296422.312025-04-0673213Actual
30973262.472024-09-0573111Actual
5305270.002022-09-067317Actual
22334105.022024-01-0473111Actual
29223158.002024-08-057373Actual
36676167.782025-02-0473211Actual

Generated 2025-06-05 11:22:30.351 UTC