[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 512  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33516192.482024-11-2673113Actual
22902152.002024-02-257316Actual
1710190.002022-06-277336Actual
2457557.002022-07-287314Actual
21118455.002023-12-287317Actual
30505450.002024-09-267365Actual
6244220.002022-10-277346Budget
14045444.002023-05-277367Actual
39003160.342025-04-2773311Actual
32627741.002024-11-267314Actual
29727896.552024-08-267318Actual
1393300.002022-06-277364Budget
8488198.002022-12-287346Actual
5445400.002022-09-277318Budget
4757300.002022-09-277364Budget
33992221.002024-12-277336Actual
32126116.722024-10-2673211Actual

Generated 2025-06-26 11:19:59.126 UTC