[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 500  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20924181.002023-12-027316Actual
738201.002022-05-017366Actual
4835300.002022-09-017315Budget
5445400.002022-09-017318Budget
23756254.002024-02-297364Actual
25346122.042024-03-3173111Actual
5695132.002022-10-017363Actual
23042152.002024-01-307366Actual
17149245.032023-08-017328Actual
2554616.722024-03-3173112Actual
27449457.152024-05-317328Actual
24256343.512024-02-297368Actual
34608310.342024-12-0173612Actual
3675769.912025-01-3073511Actual
7223300.002022-11-017316Budget
10769110.002023-01-307356Budget
7611364.002022-11-017367Actual
12173300.002023-03-017318Budget
3950182.002022-08-017336Actual
7144354.002022-11-017365Actual
16971137.002023-08-017366Actual
37202585.002025-03-017314Actual
18001158.002023-09-017366Actual

Generated 2025-05-31 12:45:02.538 UTC