[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 28  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11095220.782023-01-277328Actual
8535148.002022-11-297356Actual
8862220.002022-11-297328Budget
3387203.002022-07-297313Actual
1543624.162023-05-2973612Actual
2041250.762023-10-2973511Actual
33992221.002024-11-287336Actual
206500.002022-04-287314Budget
11483374.002023-02-267364Actual
29131722.002024-07-287313Actual
913870.002022-12-277373Budget
13951142.002023-04-287366Actual
19836234.002023-10-297365Actual
6759338.002022-10-297313Actual
9187500.002022-12-277314Budget
13022127.002023-03-297356Actual
9976220.002022-12-277328Budget
1626457.142023-06-2973311Actual

Generated 2025-05-28 15:01:29.262 UTC