[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 384  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16209156.082023-07-0673111Actual
24195655.642024-03-047318Actual
30760604.002024-09-047317Actual
1756220.002022-06-057346Budget
585300.002022-05-057336Budget
31689266.002024-10-047316Actual
348301.002022-05-057315Actual
1735017.782023-08-0573511Actual
4976218.002022-09-057316Actual
9510120.002023-01-037326Budget
31770139.002024-10-047346Actual
1613196.002022-06-057316Actual
35030399.002025-01-037365Actual
36145649.002025-02-037315Actual
37619452.002025-03-057367Actual
586281.002022-05-057336Actual
34488293.322024-12-0573611Actual
10363400.002023-02-037364Budget
2731213.002022-07-067316Actual
28515443.002024-07-057367Actual
7612300.002022-11-057367Budget
3802553.952025-03-0573212Actual
22689150.002024-02-037373Actual
7143300.002022-11-057365Budget
30915567.762024-09-047368Actual
35698186.932025-01-0373112Actual
3526110.002022-08-057373Budget
29379380.002024-08-047365Actual
3716336.002022-08-057315Actual
35844366.172025-01-0373213Actual
2203263.002024-01-037356Actual
3307213.212022-07-067368Actual
17943102.002023-09-057346Actual
19590760.002023-11-057313Actual
9653120.002023-01-037356Budget
7738220.002022-11-057328Budget
8065500.002022-12-067314Budget
3741592.002025-03-057326Actual
10037120.002023-01-037368Budget
32098302.892024-10-0473111Actual

Generated 2025-06-04 18:06:17.660 UTC