[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 125  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-07-017366Actual
13412220.002023-03-317368Budget
1543624.162023-05-3173612Actual
39030260.342025-03-3173411Actual
1643711.402023-07-0173212Actual
19624486.002023-10-317363Actual
29669390.002024-07-307367Actual
1889374.002023-09-307326Actual
2875198.002022-07-017346Actual
13350120.002023-03-317328Budget
11800313.002023-02-287336Actual
2004300.002022-05-317367Budget
9977305.632022-12-297328Actual
9789400.002022-12-297317Budget
3100173.102024-08-3073211Actual
23814298.002024-02-287315Actual
1025480.002023-01-297373Budget
16738386.002023-07-317315Actual
38144346.872025-02-2873213Actual
19062414.002023-09-307317Actual
6618252.602022-09-307328Actual
207486.002022-04-307314Actual
28480751.002024-06-307317Actual
7366237.002022-10-317346Actual
1434273.102023-04-3073611Actual
5074213.002022-08-317336Actual
2236281.612023-12-2973211Actual
34018175.002024-11-307346Actual
879300.002022-04-307367Actual
17241100.762023-07-3173111Actual
21622509.002023-12-297313Actual
20739367.002023-12-017314Actual
27131182.002024-05-307316Actual
26417151.832024-04-2973111Actual

Generated 2025-05-30 06:22:57.186 UTC