[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 248  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-02-1273612Actual
4569120.002022-09-147363Budget
614894.002022-10-147326Actual
3526110.002022-08-147373Budget
38144346.872025-03-1473213Actual
15906127.002023-07-157356Actual
36180373.002025-02-127365Actual
961535.942022-05-147318Actual
1641017.782023-07-1573112Actual
2892244.382024-07-1473212Actual
12974220.002023-04-147346Budget
4695483.002022-09-147314Actual
12830223.002023-04-147316Actual
20774245.002023-12-157364Actual
34874158.002025-01-127373Actual
78151.002022-05-147363Actual
585300.002022-05-147336Budget
10177141.002023-02-127363Actual
3307213.212022-07-157368Actual
23099468.002024-02-127317Actual
31147241.192024-09-1373112Actual
17063353.002023-08-147367Actual
15957.002022-05-147373Actual
6429325.002022-10-147317Actual
14227108.212023-05-1473111Actual
2041250.762023-11-1473511Actual
20866361.002023-12-157365Actual
404485.002022-08-147356Actual
26560103.952024-05-1373611Actual
19624486.002023-11-147363Actual
32953202.002024-11-137366Actual
28573738.972024-07-147318Actual
13083220.002023-04-147366Budget
2665326.292024-05-1373612Actual
3122300.002022-07-157367Budget
951194.002023-01-127326Actual
6350220.002022-10-147366Budget
18300.002022-05-147313Budget
9463300.002023-01-127316Budget
2457418.842024-03-1373612Actual
12094300.002023-03-147367Budget
12831220.002023-04-147316Budget

Generated 2025-06-13 17:24:10.629 UTC