[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 960  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-02-047368Actual
3852220.002022-08-067316Budget
27541350.772024-06-0573111Actual
1533218.002022-06-067365Actual
1434273.102023-05-0673611Actual
1137343.002023-03-067373Actual
9977305.632023-01-047328Actual
30377642.002024-09-057314Actual
22334105.022024-01-0473111Actual
32040473.822024-10-057368Actual
10967374.002023-02-047367Actual
2545545.442024-04-0573511Actual
31383794.002024-10-057313Actual
31326366.172024-09-0573613Actual
31886795.002024-10-057317Actual
1865220.002022-06-067366Budget
22276220.782024-01-047368Actual

Generated 2025-06-05 21:10:54.227 UTC