[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 992  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27861183.712024-06-0573113Actual
2922108.002022-07-077356Actual
12282220.782023-03-067368Actual
2082300.002022-06-067318Budget
2041250.762023-11-0673511Actual
1383855.002023-05-067326Actual
5773110.002022-10-067373Budget
6492354.002022-10-067367Actual
12031400.002023-03-067317Budget
33752655.002024-12-067314Actual
33937240.002024-12-067316Actual
26711132.832024-05-0573113Actual
2138683.742023-12-0773311Actual
32153146.512024-10-0573311Actual
16117395.032023-07-077328Actual
33575397.752024-11-0573613Actual
33010685.002024-11-057317Actual
12094300.002023-03-067367Budget
34666274.942024-12-0673113Actual
2133197.572023-12-0773111Actual
3386220.002022-08-067313Budget

Generated 2025-06-05 08:46:22.036 UTC