[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 28  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732023-01-047318Actual
4835300.002022-09-067315Budget
35378896.552025-01-047318Actual
19183390.482023-10-067328Actual
8489220.002022-12-077346Budget
741381.002022-11-067356Actual
34076154.002024-12-067366Actual
2131292.002022-06-067328Actual
1137343.002023-03-067373Actual
10363400.002023-02-047364Budget
11156220.002023-02-047368Budget
11561400.002023-03-067315Budget
19275122.042023-10-0673111Actual
1897357.002023-10-067356Actual
37852219.912025-03-0673311Actual
22157364.002024-01-047367Actual

Generated 2025-06-05 12:34:11.625 UTC