[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 960  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10117236.002023-01-317313Actual
348301.002022-05-027315Actual
31689266.002024-10-017316Actual
5881300.002022-10-027364Budget
1392312.002022-06-027364Actual
13162405.002023-04-027317Actual
4043110.002022-08-027356Budget
38538266.002025-04-027316Actual
1613196.002022-06-027316Actual
24751380.002024-04-017314Actual
15493790.002023-07-037313Actual
16738386.002023-08-027315Actual
15854150.002023-07-037336Actual
32542355.002024-11-017363Actual
17592414.002023-09-027363Actual
29286486.002024-08-017364Actual
23814298.002024-03-017315Actual
37295702.002025-03-027315Actual
32298180.552024-10-0173112Actual
17063353.002023-08-027367Actual
24666377.002024-04-017363Actual
1943400.002022-06-027317Budget
18773290.002023-10-027315Actual
9711148.002022-12-317366Actual
586281.002022-05-027336Actual
9383300.002022-12-317365Budget
174428.212023-08-0273112Actual
22243355.632023-12-317328Actual
13022127.002023-04-027356Actual
2156517.782023-12-0373612Actual
12975165.002023-04-027346Actual
11046300.002023-01-317318Budget

Generated 2025-06-01 12:09:10.494 UTC