[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 960  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-11-067326Budget
6292110.002022-10-067356Budget
3949220.002022-08-067336Budget
6351131.002022-10-067366Actual
37997182.682025-03-0673112Actual
13224300.002023-04-067367Budget
225078.212024-01-0473112Actual
31175111.402024-09-0573212Actual
12422220.002023-04-067363Budget
18596432.002023-10-067363Actual
7271131.002022-11-067326Actual
4897300.002022-09-067365Budget
23099468.002024-02-047317Actual
18808371.002023-10-067365Actual
33222422.042024-11-0573111Actual
2765073.102024-06-0573511Actual
35498300.762025-01-0473111Actual
16525585.002023-08-067313Actual
15613274.002023-07-077314Actual

Generated 2025-06-05 12:49:05.385 UTC