[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 120  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19005142.002023-10-017366Actual
39296422.312025-04-0173213Actual
31147241.192024-08-3173112Actual
28693311.402024-07-0173111Actual
1693893.002023-08-017356Actual
739220.002022-05-017366Budget
24991162.002024-03-317336Actual
10626101.002023-01-307326Actual
12752249.002023-04-017365Actual
15137252.602023-06-017328Actual
9653120.002022-12-307356Budget
2330159.002022-07-027363Actual
36966246.872025-01-3073113Actual
632220.002022-05-017346Budget
32390171.432024-09-3073113Actual
16738386.002023-08-017315Actual
34902702.002024-12-307314Actual

Generated 2025-05-31 10:19:37.930 UTC