[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 56  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002022-07-037314Actual
7366237.002022-11-027346Actual
22717395.002024-01-317314Actual
1641017.782023-07-0373112Actual
3560737.992024-12-3173511Actual
33164425.332024-11-017368Actual
20774245.002023-12-037364Actual
16031429.002023-07-037367Actual
1850432.672023-09-0273612Actual
20866361.002023-12-037365Actual
19590760.002023-11-027313Actual
38948369.912025-04-0273111Actual
1750028.422023-08-0273612Actual
1490085.002023-06-027346Actual
11094120.002023-01-317328Budget
3900110.002022-08-027326Budget
17592414.002023-09-027363Actual
9247384.002022-12-317364Actual
32813225.002024-11-017316Actual
27623206.082024-06-0173411Actual
13412220.002023-04-027368Budget
27073334.002024-06-017365Actual
34254520.792024-12-027328Actual
4897300.002022-09-027365Budget
240968.002022-07-037373Actual
24014104.002024-03-017356Actual
19183390.482023-10-027328Actual
22065197.002023-12-317366Actual
12361272.002023-04-027313Actual
18151443.512023-09-027318Actual
24936152.002024-04-017316Actual
26236577.002024-05-017367Actual
19975103.002023-11-027346Actual
23988109.002024-03-017346Actual
10117236.002023-01-317313Actual
35406428.362024-12-317328Actual

Generated 2025-06-01 10:16:54.699 UTC