[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 448  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-09-1373211Actual
20619721.002023-12-157313Actual
24991162.002024-04-137336Actual
16209156.082023-07-1573111Actual
27803298.642024-06-1373612Actual
11156220.002023-02-127368Budget
7738220.002022-11-147328Budget
16831216.002023-08-147316Actual
3636273.002022-08-147364Actual
38144346.872025-03-1473213Actual
4430220.002022-08-147368Budget
28601482.912024-07-147328Actual
30563208.002024-09-137316Actual

Generated 2025-06-13 11:22:02.882 UTC