[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 124  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-05-307373Budget
32098302.892024-09-2873111Actual
14726332.002023-05-307315Actual
38117260.912025-02-2773113Actual
34345410.342024-11-2973111Actual
6618252.602022-09-297328Actual
8536120.002022-11-307356Budget
16560390.002023-07-307363Actual
4184364.002022-07-307317Actual
36993310.032025-01-2873213Actual
31294238.102024-08-2973213Actual
2436963.532024-02-2773311Actual
16645317.002023-07-307314Actual
8064546.002022-11-307314Actual
37330471.002025-02-277365Actual
3950182.002022-07-307336Actual
24046166.002024-02-277366Actual

Generated 2025-05-29 20:34:05.241 UTC