[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 112  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3997152.002022-08-027346Actual
23756254.002024-03-017364Actual
33752655.002024-12-027314Actual
30915567.762024-09-017368Actual
15016592.002023-06-027317Actual
9060161.002022-12-317363Actual
35285520.002024-12-317317Actual
347300.002022-05-027315Budget
15051364.002023-06-027367Actual
31503815.002024-10-017314Actual
741381.002022-11-027356Actual
2457557.002022-07-037314Actual
585300.002022-05-027336Budget
2874220.002022-07-037346Budget
10302400.002023-01-317314Budget
28390112.002024-07-027356Actual
30168310.032024-08-0173213Actual

Generated 2025-06-01 14:49:39.815 UTC