[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 60  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540173.102024-03-2973311Actual
10908400.002023-01-287317Budget
3905741.192025-03-3073511Actual
10967374.002023-01-287367Actual
9001300.002022-12-287313Budget
31028200.762024-08-2973311Actual
3448161.002022-07-307363Actual
10363400.002023-01-287364Budget
14167355.632023-04-297368Actual
2872187.992024-06-2973211Actual
36145649.002025-01-287315Actual
37237608.002025-02-277364Actual
2192220.002022-05-307368Budget
8922120.002022-11-307368Budget
13411276.842023-03-307368Actual
12548429.002023-03-307314Actual
38144346.872025-02-2773213Actual
2731213.002022-06-307316Actual

Generated 2025-05-29 13:32:27.328 UTC