[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 512  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-307356Budget
26324399.572024-04-307328Actual
31267132.832024-08-3173113Actual
34666274.942024-12-0173113Actual
38144346.872025-03-0173213Actual
1445827.362023-05-0173612Actual
585300.002022-05-017336Budget
2731213.002022-07-027316Actual
23454133.742024-01-3073611Actual
6351131.002022-10-017366Actual
913947.002022-12-307373Actual
38538266.002025-04-017316Actual
12975165.002023-04-017346Actual
22157364.002023-12-307367Actual
8536120.002022-12-027356Budget
21211779.882023-12-027318Actual
25784121.002024-04-307373Actual
1434273.102023-05-0173611Actual
38387486.002025-04-017364Actual

Generated 2025-06-01 01:05:37.058 UTC