[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 64  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20739367.002023-12-057314Actual
961535.942022-05-047318Actual
37495128.002025-03-047356Actual
34168514.002024-12-047367Actual
3059400.002022-07-057317Budget
8064546.002022-12-057314Actual
10500300.002023-02-027365Budget
29847311.402024-08-0373111Actual
880300.002022-05-047367Budget
28225471.002024-07-047365Actual
3832498.002025-04-047373Actual
2000168.002023-11-047356Actual
2540173.102024-04-0373311Actual
5073220.002022-09-047336Budget
23756254.002024-03-037364Actual
3284078.002024-11-037326Actual
1543624.162023-06-0473612Actual
27449457.152024-06-037328Actual
35553178.422025-01-0273311Actual
2144022.042023-12-0573511Actual
27421937.462024-06-037318Actual
16089655.642023-07-057318Actual
10038257.152023-01-027368Actual
10037120.002023-01-027368Budget
11847220.002023-03-047346Budget
27483296.542024-06-037368Actual
35143293.002025-01-027336Actual
7144354.002022-11-047365Actual
38175369.682025-03-0473613Actual
38565102.002025-04-047326Actual
37739631.402025-03-047368Actual
13918102.002023-05-047356Actual
11846167.002023-03-047346Actual
28693311.402024-07-0473111Actual
10723153.002023-02-027346Actual

Generated 2025-06-03 20:13:28.109 UTC