[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 60  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-067326Actual
1757237.002022-06-067346Actual
17862210.002023-09-067316Actual
6492354.002022-10-067367Actual
404485.002022-08-067356Actual
13656304.002023-05-067364Actual
24256343.512024-03-057368Actual
16089655.642023-07-077318Actual
23192514.732024-02-047318Actual
21239335.942023-12-077328Actual
19801429.002023-11-067315Actual
25812562.002024-05-057314Actual
31829171.002024-10-057366Actual
33458343.322024-11-0573612Actual
33044591.002024-11-057367Actual
12032270.002023-03-067317Actual
12689400.002023-04-067315Budget
21413100.762023-12-0773411Actual
31383794.002024-10-057313Actual
1250180.002023-04-067373Budget
19836234.002023-11-067365Actual
2351215.652024-02-0473112Actual
7738220.002022-11-067328Budget

Generated 2025-06-05 16:46:46.959 UTC