[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 960  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10968300.002023-01-287367Budget
23849236.002024-02-277365Actual
28748216.722024-06-2973311Actual
2171391.002023-12-287373Actual
1837925.232023-08-3073511Actual
2730220.002022-06-307316Budget
34902702.002024-12-287314Actual
2647295.442024-04-2873311Actual
23009108.002024-01-287356Actual
2056231.612023-10-3073612Actual
9060161.002022-12-287363Actual
2203263.002023-12-287356Actual
3249207.152022-06-307328Actual
32813225.002024-10-297316Actual
22597643.002024-01-287313Actual
2777037.992024-05-2973212Actual
19743223.002023-10-307364Actual
17943102.002023-08-307346Actual
9653120.002022-12-287356Budget
17769263.002023-08-307315Actual
36053963.002025-01-287314Actual
18596432.002023-09-297363Actual
16773332.002023-07-307365Actual
3445469.912024-11-2973511Actual
2330159.002022-06-307363Actual
25133499.002024-03-297317Actual
31770139.002024-09-287346Actual
4508220.002022-08-307313Budget
8344213.002022-11-307316Actual
35580178.422024-12-2873411Actual
14959135.002023-05-307366Actual
19217257.152023-09-297368Actual
39269232.842025-03-3073113Actual
6350220.002022-09-297366Budget
15137252.602023-05-307328Actual
5492220.002022-08-307328Budget
6758300.002022-10-307313Budget

Generated 2025-05-29 18:40:19.513 UTC