[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 250  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36345116.002025-02-017356Actual
10038257.152023-01-017368Actual
1710190.002022-06-037336Actual
12927300.002023-04-037336Budget
879300.002022-05-037367Actual
23192514.732024-02-017318Actual
32180134.802024-10-0273411Actual
15585128.002023-07-047373Actual
12093236.002023-03-037367Actual
1250065.002023-04-037373Actual
960300.002022-05-037318Budget
25690585.002024-05-027313Actual
7691442.002022-11-037318Actual
9559237.002023-01-017336Actual
11623300.002023-03-037365Budget
5820436.002022-10-037314Actual
1944362.002022-06-037317Actual
2050411.402023-11-0373112Actual
31920514.002024-10-027367Actual
6679292.002022-10-037368Actual
9510120.002023-01-017326Budget
6570400.002022-10-037318Budget
739220.002022-05-037366Budget
38593248.002025-04-037336Actual
17711281.002023-09-037364Actual
629198.002022-10-037356Actual
30915567.762024-09-027368Actual
22449120.972024-01-0173611Actual
8595224.002022-12-047366Actual
28364195.002024-07-037346Actual
1540314.592023-06-0373112Actual
32417308.282024-10-0273213Actual
3575443.002022-08-037314Actual

Generated 2025-06-02 16:51:26.181 UTC