[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 448  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308531182.922024-09-057318Actual
27363473.002024-06-057367Actual
11095220.782023-02-047328Actual
629198.002022-10-067356Actual
1660100.002022-06-067326Budget
39030260.342025-04-0673411Actual
9850202.002023-01-047367Actual
5168111.002022-09-067356Actual
37330471.002025-03-067365Actual
32720556.002024-11-057315Actual
26002117.002024-05-057316Actual
37469145.002025-03-067346Actual
4105220.002022-08-067366Budget
29251865.002024-08-057314Actual
21980222.002024-01-047336Actual
33667437.002024-12-067363Actual
15229126.292023-06-0673111Actual

Generated 2025-06-05 13:59:54.928 UTC