[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 768  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32868240.002024-10-297336Actual
206500.002022-04-297314Budget
37237608.002025-02-277364Actual
15939118.002023-06-307366Actual
3449120.002022-07-307363Budget
19894137.002023-10-307316Actual
28836245.442024-06-2973611Actual
24631702.002024-03-297313Actual
3248220.002022-06-307328Budget
2457557.002022-06-307314Actual
408300.002022-04-297365Budget
12974220.002023-03-307346Budget
2103198.002023-11-307356Actual
32507819.002024-10-297313Actual
28225471.002024-06-297365Actual
36590510.182025-01-287368Actual

Generated 2025-05-29 16:19:10.403 UTC