[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 480  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-10-307313Budget
17677428.002023-08-307314Actual
488220.002022-04-297316Budget
23907234.002024-02-277316Actual
12927300.002023-03-307336Budget
12611364.002023-03-307364Actual
23988109.002024-02-277346Actual
34254520.792024-11-297328Actual
24137339.002024-02-277367Actual
12093236.002023-02-277367Actual
34937591.002024-12-287364Actual
27623206.082024-05-2973411Actual
5074213.002022-08-307336Actual
11046300.002023-01-287318Budget
4977220.002022-08-307316Budget
18681319.002023-09-297314Actual
2191284.422022-05-307368Actual
4695483.002022-08-307314Actual
965463.002022-12-287356Actual
30973262.472024-08-2973111Actual
25725405.002024-04-287363Actual
14105496.542023-04-297318Actual
3905741.192025-03-3073511Actual
3853251.002022-07-307316Actual
16209156.082023-06-3073111Actual
6244220.002022-09-297346Budget
23220292.002024-01-287328Actual
36993310.032025-01-2873213Actual
25133499.002024-03-297317Actual
15854150.002023-06-307336Actual
32450274.942024-09-2873613Actual
8595224.002022-11-307366Actual

Generated 2025-05-29 23:58:49.289 UTC