[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 480  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12094300.002023-03-017367Budget
24137339.002024-02-297367Actual
35844366.172024-12-3073213Actual
13594166.002023-05-017373Actual
29929162.462024-07-3173411Actual
38445456.002025-04-017315Actual
23009108.002024-01-307356Actual
10676304.002023-01-307336Actual
31383794.002024-09-307313Actual
3741592.002025-03-017326Actual
180483.002022-06-017356Actual
3220773.102024-09-3073511Actual
37879167.782025-03-0173411Actual
20866361.002023-12-027365Actual
207486.002022-05-017314Actual
10499364.002023-01-307365Actual
7223300.002022-11-017316Budget
33222422.042024-10-3173111Actual
14045444.002023-05-017367Actual
801770.002022-12-027373Budget
29492240.002024-07-317336Actual
35228210.002024-12-307366Actual

Generated 2025-05-31 11:32:58.881 UTC