[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 48  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-06-017356Budget
34044132.002024-12-017356Actual
6101220.002022-10-017316Budget
15906127.002023-07-027356Actual
679120.002022-05-017356Budget
38645116.002025-04-017356Actual
39149214.592025-04-0173112Actual
10177141.002023-01-307363Actual
34725338.102024-12-0173613Actual
2298382.002024-01-307346Actual
37082836.002025-03-017313Actual
267300.002022-05-017364Budget
18151443.512023-09-017318Actual
8922120.002022-12-027368Budget
38890442.002025-04-017368Actual
21061127.002023-12-027366Actual
1938445.442023-10-0173511Actual
23312139.062024-01-3073111Actual
27921466.172024-05-3173613Actual
2103198.002023-12-027356Actual

Generated 2025-05-31 22:29:56.696 UTC