[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 31  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-10-067365Actual
31538414.002024-10-057364Actual
11750120.002023-03-067326Budget
9560220.002023-01-047336Budget
18921169.002023-10-067336Actual
36847177.362025-02-0473112Actual
21273246.542023-12-077368Actual
35030399.002025-01-047365Actual
4835300.002022-09-067315Budget
2336783.742024-02-0473311Actual
12031400.002023-03-067317Budget
11561400.002023-03-067315Budget
8265300.002022-12-077365Actual
25942400.002024-05-057365Actual
3449120.002022-08-067363Budget
738201.002022-05-067366Actual
24843245.002024-04-057315Actual
38538266.002025-04-067316Actual
13351245.032023-04-067328Actual

Generated 2025-06-05 16:55:38.792 UTC