[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 480  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-317356Budget
8594220.002022-12-037366Budget
36556449.572025-01-317328Actual
3832498.002025-04-027373Actual
13918102.002023-05-027356Actual
8736300.002022-12-037367Actual
9326300.002022-12-317315Budget
10723153.002023-01-317346Actual
348301.002022-05-027315Actual
11562322.002023-03-027315Actual
266263.002022-05-027364Actual
5121161.002022-09-027346Actual
36966246.872025-01-3173113Actual
9606139.002022-12-317346Actual
1009198.052022-05-027328Actual
30257686.002024-09-017313Actual
15613274.002023-07-037314Actual
352774.002022-08-027373Actual
26738297.752024-05-0173213Actual
29074238.102024-07-0273613Actual
34574111.402024-12-0273212Actual
7223300.002022-11-027316Budget
26083122.002024-05-017346Actual
30795421.002024-09-017367Actual
1531197.572023-06-0273411Actual
632220.002022-05-027346Budget
1543624.162023-06-0273612Actual
37797260.342025-03-0273111Actual
6492354.002022-10-027367Actual
489169.002022-05-027316Actual
19624486.002023-11-027363Actual
2496330.002024-04-017326Actual
2071196.002023-12-037373Actual
18001158.002023-09-027366Actual
2652615.652024-05-0173511Actual
180483.002022-06-027356Actual
31596702.002024-10-017315Actual

Generated 2025-06-01 15:57:06.264 UTC