[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 62  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28070141.002024-07-027373Actual
31147241.192024-09-0173112Actual
23220292.002024-01-317328Actual
22810290.002024-01-317315Actual
35968456.002025-01-317363Actual
29437182.002024-08-017316Actual
36053963.002025-01-317314Actual
3774300.002022-08-027365Budget
11156220.002023-01-317368Budget
36378137.002025-01-317366Actual
31920514.002024-10-017367Actual
174428.212023-08-0273112Actual
37797260.342025-03-0273111Actual
2594260.002022-07-037315Actual
35698186.932024-12-3173112Actual
11234304.002023-03-027313Actual
14959135.002023-06-027366Actual
33845426.002024-12-027315Actual

Generated 2025-06-01 20:47:06.400 UTC