[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 48  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1710190.002022-05-307336Actual
32755593.002024-10-297365Actual
26417151.832024-04-2873111Actual
3396450.002024-11-297326Actual
2652300.002022-06-307365Budget
1735017.782023-07-3073511Actual
5444496.542022-08-307318Actual
4323442.002022-07-307318Actual
18773290.002023-09-297315Actual
33516192.482024-10-2973113Actual
6350220.002022-09-297366Budget
27271210.002024-05-297366Actual
739220.002022-04-297366Budget
34666274.942024-11-2973113Actual
21118455.002023-11-307317Actual
18001158.002023-08-307366Actual
21273246.542023-11-307368Actual
15109585.942023-05-307318Actual
1864172.002022-05-307366Actual
14959135.002023-05-307366Actual
5632220.002022-09-297313Budget
27684181.612024-05-2973611Actual
38678221.002025-03-307366Actual
14105496.542023-04-297318Actual
28423209.002024-06-297366Actual
1764996.002023-08-307373Actual
8064546.002022-11-307314Actual
9060161.002022-12-287363Actual
35934778.002025-01-287313Actual
1943400.002022-05-307317Budget
1935766.722023-09-2973411Actual
3387203.002022-07-307313Actual
32662483.002024-10-297364Actual
38387486.002025-03-307364Actual
738201.002022-04-297366Actual

Generated 2025-05-29 16:31:11.516 UTC