[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 512  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27483296.542024-06-027368Actual
9061120.002023-01-017363Budget
9928300.002023-01-017318Budget
39329320.562025-04-0373613Actual
22597643.002024-02-017313Actual
1440016.722023-05-0373112Actual
4509229.002022-09-037313Actual
37619452.002025-03-037367Actual
3741592.002025-03-037326Actual
35169135.002025-01-017346Actual
3059081.002024-09-027326Actual
2451520.972024-03-0273112Actual
23988109.002024-03-027346Actual
17862210.002023-09-037316Actual
28338321.002024-07-037336Actual
3782553.952025-03-0373211Actual
689670.002022-11-037373Budget
36470490.002025-02-017367Actual
2777037.992024-06-0273212Actual
14010520.002023-05-037317Actual

Generated 2025-06-02 09:38:47.615 UTC