[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 96  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-09-027326Actual
128546.002022-06-027373Actual
1009198.052022-05-027328Actual
33632778.002024-12-027313Actual
3201520.792022-07-037318Actual
32298180.552024-10-0173112Actual
2153220.972023-12-0373112Actual
17917230.002023-09-027336Actual
2875198.002022-07-037346Actual
6492354.002022-10-027367Actual
22157364.002023-12-317367Actual
24223395.032024-03-017328Actual
35553178.422024-12-3173311Actual
29041520.562024-07-0273213Actual
13162405.002023-04-027317Actual
29929162.462024-08-0173411Actual
10363400.002023-01-317364Budget
6021300.002022-10-027365Budget
2981220.002022-07-037366Budget
6618252.602022-10-027328Actual

Generated 2025-06-01 16:02:35.050 UTC