[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 512  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36319214.002025-02-067346Actual
29755399.572024-08-077328Actual
20303169.912023-11-0873111Actual
34488293.322024-12-0873611Actual
18715251.002023-10-087364Actual
34345410.342024-12-0873111Actual
27888424.072024-06-0773213Actual
35440395.032025-01-067368Actual
5554198.052022-09-087368Actual
18151443.512023-09-087318Actual
26738297.752024-05-0773213Actual
801770.002022-12-097373Budget
16031429.002023-07-097367Actual
27483296.542024-06-077368Actual
5694120.002022-10-087363Budget
2778100.002022-07-097326Budget
37997182.682025-03-0873112Actual
26002117.002024-05-077316Actual
10907377.002023-02-067317Actual
32006399.572024-10-077328Actual
14045444.002023-05-087367Actual
2033135.872023-11-0873211Actual
26771329.332024-05-0773613Actual
2765073.102024-06-0773511Actual
39296422.312025-04-0873213Actual
3448161.002022-08-087363Actual
33164425.332024-11-077368Actual
13350120.002023-04-087328Budget
3059081.002024-09-077326Actual
36435817.002025-02-067317Actual
2472383.002024-04-077373Actual
36053963.002025-02-067314Actual
23849236.002024-03-077365Actual
30292355.002024-09-077363Actual
33222422.042024-11-0773111Actual
32040473.822024-10-077368Actual

Generated 2025-06-07 22:12:22.572 UTC