[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 384  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4104216.002022-08-077366Actual
4244300.002022-08-077367Budget
34400175.232024-12-0773311Actual
2442324.162024-03-0673511Actual
17943102.002023-09-077346Actual
5773110.002022-10-077373Budget
2661924.162024-05-0673112Actual
2515300.002022-07-087364Budget
1533218.002022-06-077365Actual
35228210.002025-01-057366Actual
26560103.952024-05-0673611Actual
37528208.002025-03-077366Actual
32153146.512024-10-0673311Actual
464788.002022-09-077373Actual
12610400.002023-04-077364Budget
21273246.542023-12-087368Actual
17592414.002023-09-077363Actual
27742282.682024-06-0673112Actual
11953220.002023-03-077366Budget

Generated 2025-06-06 14:59:27.423 UTC