[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 64  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-06-027314Budget
5305270.002022-09-027317Actual
689753.002022-11-027373Actual
10038257.152022-12-317368Actual
2892244.382024-07-0273212Actual
6021300.002022-10-027365Budget
5960300.002022-10-027315Budget
2135977.362023-12-0373211Actual
1626457.142023-07-0373311Actual
36319214.002025-01-317346Actual
1008220.002022-05-027328Budget
24751380.002024-04-017314Actual
347300.002022-05-027315Budget
36556449.572025-01-317328Actual
14010520.002023-05-027317Actual
23220292.002024-01-317328Actual
19836234.002023-11-027365Actual
4509229.002022-09-027313Actual

Generated 2025-06-01 23:49:47.142 UTC