[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 32  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-05-077315Actual
9463300.002023-01-057316Budget
30200366.172024-08-0673613Actual
1612220.002022-06-077316Budget
2254032.672024-01-0573612Actual
1930318.842023-10-0773211Actual
10176220.002023-02-057363Budget
951194.002023-01-057326Actual
25076180.002024-04-067366Actual
22243355.632024-01-057328Actual
19590760.002023-11-077313Actual
8673400.002022-12-087317Budget
35877366.172025-01-0573613Actual
1250065.002023-04-077373Actual
20091457.002023-11-077317Actual
9790455.002023-01-057317Actual
2765073.102024-06-0673511Actual
10723153.002023-02-057346Actual
1440016.722023-05-0773112Actual
266263.002022-05-077364Actual
15137252.602023-06-077328Actual
8814510.182022-12-087318Actual
31920514.002024-10-067367Actual

Generated 2025-06-06 15:13:59.244 UTC