[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 60  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37174137.002025-02-287373Actual
29379380.002024-07-307365Actual
32813225.002024-10-307316Actual
10500300.002023-01-297365Budget
26771329.332024-04-2973613Actual
2203263.002023-12-297356Actual
17384129.482023-07-3173611Actual
32332274.172024-09-2973612Actual
2369396.002024-02-287373Actual
8392111.002022-12-017326Actual
37619452.002025-02-287367Actual
10303386.002023-01-297314Actual
37677799.582025-02-287318Actual
1009198.052022-04-307328Actual
2715875.002024-05-307326Actual
7222266.002022-10-317316Actual

Generated 2025-05-30 09:30:09.241 UTC