[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 56  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-10-307328Budget
15799158.002023-06-307316Actual
31689266.002024-09-287316Actual
27684181.612024-05-2973611Actual
960300.002022-04-297318Budget
34693238.102024-11-2973213Actual
174428.212023-07-3073112Actual
31326366.172024-08-2973613Actual
10626101.002023-01-287326Actual
30505450.002024-08-297365Actual
16117395.032023-06-307328Actual
16209156.082023-06-3073111Actual
13892131.002023-04-297346Actual
12221120.002023-02-277328Budget
32006399.572024-09-287328Actual
7084300.002022-10-307315Budget
15939118.002023-06-307366Actual
34400175.232024-11-2973311Actual
2071196.002023-11-307373Actual

Generated 2025-05-30 00:03:04.972 UTC