[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 224  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11702220.002023-03-067316Budget
7552494.002022-11-067317Actual
10177141.002023-02-047363Actual
6571655.642022-10-067318Actual
12879120.002023-04-067326Budget
9607220.002023-01-047346Budget
1540314.592023-06-0673112Actual
8393120.002022-12-077326Budget
28635523.822024-07-067368Actual
9849300.002023-01-047367Budget
3715300.002022-08-067315Budget
18921169.002023-10-067336Actual
4183300.002022-08-067317Budget
36703210.342025-02-0473311Actual
1534300.002022-06-067365Budget
3949220.002022-08-067336Budget
21741355.002024-01-047314Actual
174428.212023-08-0673112Actual
17149245.032023-08-067328Actual
34076154.002024-12-067366Actual
8344213.002022-12-077316Actual
128546.002022-06-067373Actual
24751380.002024-04-057314Actual
8535148.002022-12-077356Actual
1992166.002023-11-067326Actual
2191284.422022-06-067368Actual
4508220.002022-09-067313Budget
1484683.002023-06-067326Actual
25076180.002024-04-057366Actual
18179284.422023-09-067328Actual

Generated 2025-06-05 19:06:57.053 UTC