[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 240  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-03-027346Actual
34937591.002024-12-317364Actual
29518151.002024-08-017346Actual
3437360.332024-12-0273211Actual
3201520.792022-07-037318Actual
38645116.002025-04-027356Actual
34076154.002024-12-027366Actual
38175369.682025-03-0273613Actual
7800120.002022-11-027368Budget
1889374.002023-10-027326Actual
35759431.622024-12-3173612Actual
9976220.002022-12-317328Budget
6491300.002022-10-027367Budget
39269232.842025-04-0273113Actual
10968300.002023-01-317367Budget
629198.002022-10-027356Actual
2083457.152022-06-027318Actual
7738220.002022-11-027328Budget

Generated 2025-06-01 11:05:29.816 UTC