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

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-01-147315Actual
7084300.002022-10-167315Budget
23756254.002024-02-137364Actual
880300.002022-04-157367Budget
3437360.332024-11-1573211Actual
12927300.002023-03-167336Budget
20924181.002023-11-167316Actual
7004300.002022-10-167364Budget
36345116.002025-01-147356Actual
2156517.782023-11-1673612Actual
128480.002022-05-167373Budget
36025132.002025-01-147373Actual
3716336.002022-07-167315Actual
39269232.842025-03-1673113Actual
37797260.342025-02-1373111Actual
32720556.002024-10-157315Actual
7222266.002022-10-167316Actual
37677799.582025-02-137318Actual
2369396.002024-02-137373Actual
14726332.002023-05-167315Actual
16617161.002023-07-167373Actual
10626101.002023-01-147326Actual
31383794.002024-09-147313Actual
7143300.002022-10-167365Budget
28423209.002024-06-157366Actual
18300.002022-04-157313Budget
9929514.732022-12-147318Actual
19155714.732023-09-157318Actual
3059400.002022-06-167317Budget
12281220.002023-02-137368Budget
31770139.002024-09-147346Actual
19801429.002023-10-167315Actual
1008220.002022-04-157328Budget
27888424.072024-05-1573213Actual
3445469.912024-11-1573511Actual
32755593.002024-10-157365Actual
39296422.312025-03-1673213Actual
5960300.002022-09-157315Budget
16525585.002023-07-167313Actual
2331220.002022-06-167363Budget
2133197.572023-11-1673111Actual
3715300.002022-07-167315Budget

Generated 2025-05-15 15:54:23.813 UTC