[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 448  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25226542.002024-04-047318Actual
26083122.002024-05-047346Actual
27596213.532024-06-0473311Actual
15345108.212023-06-0573611Actual
38828793.522025-04-057318Actual
7005364.002022-11-057364Actual
38645116.002025-04-057356Actual
20739367.002023-12-067314Actual
38232579.002025-04-057313Actual
240880.002022-07-067373Budget
2723893.002024-06-047356Actual
9560220.002023-01-037336Budget
3715300.002022-08-057315Budget
26142125.002024-05-047366Actual
1938445.442023-10-0573511Actual
32599146.002024-11-047373Actual
20832351.002023-12-067315Actual
19417129.482023-10-0573611Actual
9186357.002023-01-037314Actual
1434273.102023-05-0573611Actual
961535.942022-05-057318Actual
9711148.002023-01-037366Actual
18058414.002023-09-057317Actual
960300.002022-05-057318Budget
1631827.362023-07-0673511Actual
37619452.002025-03-057367Actual
5880249.002022-10-057364Actual
488220.002022-05-057316Budget
19062414.002023-10-057317Actual
2038569.912023-11-0573411Actual
11623300.002023-03-057365Budget
24991162.002024-04-047336Actual
22276220.782024-01-037368Actual
36470490.002025-02-037367Actual
29669390.002024-08-047367Actual
36238263.002025-02-037316Actual
2369396.002024-03-047373Actual
25942400.002024-05-047365Actual
32755593.002024-11-047365Actual
35169135.002025-01-037346Actual
28338321.002024-07-057336Actual

Generated 2025-06-04 08:23:13.785 UTC