[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 480  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-01-297326Actual
30618188.002024-08-307336Actual
31920514.002024-09-297367Actual
4568137.002022-08-317363Actual
2981220.002022-07-017366Budget
23042152.002024-01-297366Actual
13951142.002023-04-307366Actual
14668235.002023-05-317364Actual
3832498.002025-03-317373Actual
39091242.252025-03-3173611Actual
738201.002022-04-307366Actual
38735520.002025-03-317317Actual
8392111.002022-12-017326Actual
29251865.002024-07-307314Actual
12548429.002023-03-317314Actual
22243355.632023-12-297328Actual
33102910.192024-10-307318Actual
26417151.832024-04-2973111Actual
27483296.542024-05-307368Actual
7414120.002022-10-317356Budget
2540173.102024-03-3073311Actual
7878257.002022-12-017313Actual
18300.002022-04-307313Budget

Generated 2025-05-30 23:57:29.466 UTC