[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 125  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20619721.002023-12-037313Actual
5632220.002022-10-027313Budget
15648304.002023-07-037364Actual
3802553.952025-03-0273212Actual
17063353.002023-08-027367Actual
17183296.542023-08-027368Actual
12548429.002023-04-027314Actual
18808371.002023-10-027365Actual
19801429.002023-11-027315Actual
37495128.002025-03-027356Actual
32894180.002024-11-017346Actual
29902181.612024-08-0173311Actual
24878272.002024-04-017365Actual
19005142.002023-10-027366Actual
36847177.362025-01-3173112Actual
34666274.942024-12-0273113Actual
34902702.002024-12-317314Actual
8673400.002022-12-037317Budget
9325322.002022-12-317315Actual

Generated 2025-06-01 10:22:31.114 UTC