[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 250  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-01-3173311Actual
14010520.002023-05-027317Actual
28573738.972024-07-027318Actual
23849236.002024-03-017365Actual
29074238.102024-07-0273613Actual
3917794.382025-04-0273212Actual
2981220.002022-07-037366Budget
12423173.002023-04-027363Actual
34345410.342024-12-0273111Actual
36319214.002025-01-317346Actual
33937240.002024-12-027316Actual
12928237.002023-04-027336Actual
225078.212023-12-3173112Actual
1137280.002023-03-027373Budget
16151366.242023-07-037368Actual
7143300.002022-11-027365Budget
22243355.632023-12-317328Actual
18921169.002023-10-027336Actual
15741219.002023-07-037365Actual
2153220.972023-12-0373112Actual
1947511.402023-10-0273112Actual
36730167.782025-01-3173411Actual
7611364.002022-11-027367Actual
1660100.002022-06-027326Budget
7414120.002022-11-027356Budget
4976218.002022-09-027316Actual
11294220.002023-03-027363Budget
965463.002022-12-317356Actual
32450274.942024-10-0173613Actual
24666377.002024-04-017363Actual
3774300.002022-08-027365Budget

Generated 2025-06-02 01:31:34.618 UTC