[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 120  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31418355.002024-09-277363Actual
13082171.002023-03-297366Actual
7738220.002022-10-297328Budget
20924181.002023-11-297316Actual
5305270.002022-08-297317Actual
36730167.782025-01-2773411Actual
2171391.002023-12-277373Actual
1938445.442023-09-2873511Actual
10626101.002023-01-277326Actual
2103198.002023-11-297356Actual
11702220.002023-02-267316Budget
6818120.002022-10-297363Budget
2130220.002022-05-297328Budget
27212160.002024-05-287346Actual
22632416.002024-01-277363Actual
32953202.002024-10-287366Actual
36378137.002025-01-277366Actual
16886262.002023-07-297336Actual
36053963.002025-01-277314Actual
13535443.002023-04-287363Actual
7366237.002022-10-297346Actual
13022127.002023-03-297356Actual

Generated 2025-05-28 21:20:30.112 UTC