[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 62  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3387203.002022-08-017313Actual
5960300.002022-10-017315Budget
7319220.002022-11-017336Budget
13594166.002023-05-017373Actual
28894249.702024-07-0173112Actual
4897300.002022-09-017365Budget
31538414.002024-09-307364Actual
16352102.892023-07-0273611Actual
1889374.002023-10-017326Actual
16773332.002023-08-017365Actual
5633272.002022-10-017313Actual
5366218.002022-09-017367Actual
18561644.002023-10-017313Actual
13656304.002023-05-017364Actual
13951142.002023-05-017366Actual
3445469.912024-12-0173511Actual
32507819.002024-10-317313Actual
37469145.002025-03-017346Actual
15051364.002023-06-017367Actual
17028421.002023-08-017317Actual
14549471.002023-06-017363Actual
31978910.192024-09-307318Actual
3342439.062024-10-3173212Actual
577286.002022-10-017373Actual
26982486.002024-05-317364Actual
2439683.742024-02-2973411Actual
7320211.002022-11-017336Actual
2292934.002024-01-307326Actual
3852220.002022-08-017316Budget
1206203.002022-06-017363Actual
24046166.002024-02-297366Actual
10967374.002023-01-307367Actual
34226692.002024-12-017318Actual
2442324.162024-02-2973511Actual
27186293.002024-05-317336Actual
1832568.852023-09-0173311Actual
17063353.002023-08-017367Actual
2831066.002024-07-017326Actual

Generated 2025-06-01 00:37:15.343 UTC