[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 896  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26002117.002024-04-287316Actual
536100.002022-04-297326Budget
951194.002022-12-287326Actual
3308220.002022-06-307368Budget
2501782.002024-03-297346Actual
585300.002022-04-297336Budget
9850202.002022-12-287367Actual
23254364.722024-01-287368Actual
2351215.652024-01-2873112Actual
13224300.002023-03-307367Budget
28132452.002024-06-297364Actual
1612220.002022-05-307316Budget
2056231.612023-10-3073612Actual
464788.002022-08-307373Actual
8392111.002022-11-307326Actual
2241697.572023-12-2873411Actual
28836245.442024-06-2973611Actual
13656304.002023-04-297364Actual
6619220.002022-09-297328Budget
33667437.002024-11-297363Actual
1641017.782023-06-3073112Actual
29902181.612024-07-2973311Actual
4756270.002022-08-307364Actual

Generated 2025-05-29 05:48:24.839 UTC