[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 125  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-06-297363Actual
2647295.442024-04-2873311Actual
26142125.002024-04-287366Actual
32507819.002024-10-297313Actual
27569113.532024-05-2973211Actual
10500300.002023-01-287365Budget
11750120.002023-02-277326Budget
37117556.002025-02-277363Actual
352774.002022-07-307373Actual
4183300.002022-07-307317Budget
1490085.002023-05-307346Actual
13302514.732023-03-307318Actual
5632220.002022-09-297313Budget
1025562.002023-01-287373Actual
1137280.002023-02-277373Budget
1543624.162023-05-3073612Actual
8735300.002022-11-307367Budget

Generated 2025-05-29 17:48:18.838 UTC