[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 192  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972023-12-0373112Actual
27888424.072024-06-0173213Actual
1943400.002022-06-027317Budget
7005364.002022-11-027364Actual
741381.002022-11-027356Actual
2131292.002022-06-027328Actual
12974220.002023-04-027346Budget
2203263.002023-12-317356Actual
28693311.402024-07-0273111Actual
33575397.752024-11-0173613Actual
13161400.002023-04-027317Budget
37330471.002025-03-027365Actual
23814298.002024-03-017315Actual
2777037.992024-06-0173212Actual
1992166.002023-11-027326Actual
32894180.002024-11-017346Actual
21980222.002023-12-317336Actual
27040556.002024-06-017315Actual
38445456.002025-04-027315Actual
1947511.402023-10-0273112Actual

Generated 2025-06-01 14:58:32.061 UTC