[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 124  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577286.002022-10-067373Actual
11156220.002023-02-047368Budget
17028421.002023-08-067317Actual
36470490.002025-02-047367Actual
34574111.402024-12-0673212Actual
28480751.002024-07-067317Actual
33164425.332024-11-057368Actual
24457133.742024-03-0573611Actual
34287366.242024-12-067368Actual
3284078.002024-11-057326Actual
13223236.002023-04-067367Actual
489169.002022-05-067316Actual
23849236.002024-03-057365Actual
9559237.002023-01-047336Actual
2144022.042023-12-0773511Actual
15109585.942023-06-067318Actual
5365300.002022-09-067367Budget
38445456.002025-04-067315Actual
1685862.002023-08-067326Actual
10362234.002023-02-047364Actual
19709431.002023-11-067314Actual
3059081.002024-09-057326Actual

Generated 2025-06-05 11:14:55.542 UTC