[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 60  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32006399.572024-09-287328Actual
3716336.002022-07-307315Actual
2457557.002022-06-307314Actual
4043110.002022-07-307356Budget
2880239.062024-06-2973511Actual
26057168.002024-04-287336Actual
32240253.962024-09-2873611Actual
24878272.002024-03-297365Actual
31796124.002024-09-287356Actual
7938161.002022-11-307363Actual
245426.082024-02-2773212Actual
2610972.002024-04-287356Actual
31147241.192024-08-2973112Actual
27888424.072024-05-2973213Actual
29669390.002024-07-297367Actual
25812562.002024-04-287314Actual
21005144.002023-11-307346Actual
1631827.362023-06-3073511Actual
29577228.002024-07-297366Actual
22752205.002024-01-287364Actual
19062414.002023-09-297317Actual
26417151.832024-04-2873111Actual
10579220.002023-01-287316Budget
35759431.622024-12-2873612Actual
21273246.542023-11-307368Actual
6619220.002022-09-297328Budget
32627741.002024-10-297314Actual
5554198.052022-08-307368Actual
8595224.002022-11-307366Actual
16089655.642023-06-307318Actual
1626457.142023-06-3073311Actual
3249207.152022-06-307328Actual
38445456.002025-03-307315Actual

Generated 2025-05-30 00:17:28.127 UTC