[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 224  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29634861.002024-08-057317Actual
6571655.642022-10-067318Actual
1933056.082023-10-0673311Actual
2171391.002024-01-047373Actual
4322400.002022-08-067318Budget
6759338.002022-11-067313Actual
10723153.002023-02-047346Actual
29251865.002024-08-057314Actual
21741355.002024-01-047314Actual
29131722.002024-08-057313Actual
4569120.002022-09-067363Budget
11294220.002023-03-067363Budget
2442324.162024-03-0573511Actual
20924181.002023-12-077316Actual
2336783.742024-02-0473311Actual
4370220.002022-08-067328Budget
15016592.002023-06-067317Actual
3059081.002024-09-057326Actual
2071196.002023-12-077373Actual
35526146.512025-01-0473211Actual

Generated 2025-06-05 22:15:51.135 UTC