[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 512  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18596432.002023-10-037363Actual
33632778.002024-12-037313Actual
30168310.032024-08-0273213Actual
12611364.002023-04-037364Actual
7473220.002022-11-037366Budget
37082836.002025-03-037313Actual
19743223.002023-11-037364Actual
5820436.002022-10-037314Actual
1393300.002022-06-037364Budget
14167355.632023-05-037368Actual
28364195.002024-07-037346Actual
26002117.002024-05-027316Actual
1533218.002022-06-037365Actual
14227108.212023-05-0373111Actual
36730167.782025-02-0173411Actual
9000222.002023-01-017313Actual
2033135.872023-11-0373211Actual
16831216.002023-08-037316Actual
22006157.002024-01-017346Actual
3445469.912024-12-0373511Actual
2191284.422022-06-037368Actual
20126301.002023-11-037367Actual
37879167.782025-03-0373411Actual

Generated 2025-06-02 22:56:47.762 UTC