[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 960  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342125.232024-01-2873511Actual
29379380.002024-07-297365Actual
27742282.682024-05-2973112Actual
23042152.002024-01-287366Actual
2828313.002022-06-307336Actual
31175111.402024-08-2973212Actual
20619721.002023-11-307313Actual
23312139.062024-01-2873111Actual
28190501.002024-06-297315Actual
24046166.002024-02-277366Actual
16886262.002023-07-307336Actual
2241697.572023-12-2873411Actual
407336.002022-04-297365Actual
22157364.002023-12-287367Actual
6350220.002022-09-297366Budget
36993310.032025-01-2873213Actual
16831216.002023-07-307316Actual
25226542.002024-03-297318Actual
6491300.002022-09-297367Budget
33010685.002024-10-297317Actual
4105220.002022-07-307366Budget
12093236.002023-02-277367Actual
880300.002022-04-297367Budget
18866123.002023-09-297316Actual
2133197.572023-11-3073111Actual
6619220.002022-09-297328Budget
15528416.002023-06-307363Actual
2496330.002024-03-297326Actual
2354422.042024-01-2873612Actual
31326366.172024-08-2973613Actual
8265300.002022-11-307365Actual
801770.002022-11-307373Budget
19097442.002023-09-297367Actual
9383300.002022-12-287365Budget
1732378.422023-07-3073411Actual
27421937.462024-05-297318Actual
15016592.002023-05-307317Actual
38352617.002025-03-307314Actual
7690300.002022-10-307318Budget
11047585.942023-01-287318Actual

Generated 2025-05-29 11:52:06.712 UTC