[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 60  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056231.612023-10-3073612Actual
38387486.002025-03-307364Actual
12423173.002023-03-307363Actual
2456500.002022-06-307314Budget
38593248.002025-03-307336Actual
27596213.532024-05-2973311Actual
9607220.002022-12-287346Budget
15016592.002023-05-307317Actual
6429325.002022-09-297317Actual
7004300.002022-10-307364Budget
2981220.002022-06-307366Budget
19217257.152023-09-297368Actual
2731213.002022-06-307316Actual
6818120.002022-10-307363Budget
3574400.002022-07-307314Budget
2133197.572023-11-3073111Actual
32390171.432024-09-2873113Actual
6292110.002022-09-297356Budget
32180134.802024-09-2873411Actual
8488198.002022-11-307346Actual
23756254.002024-02-277364Actual
10303386.002023-01-287314Actual
11482400.002023-02-277364Budget
166166.002022-05-307326Actual
404485.002022-07-307356Actual
29902181.612024-07-2973311Actual
5120220.002022-08-307346Budget
20924181.002023-11-307316Actual
8674332.002022-11-307317Actual
31920514.002024-09-287367Actual
28225471.002024-06-297365Actual
2778100.002022-06-307326Budget

Generated 2025-05-29 16:03:14.102 UTC