[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 240  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18715251.002023-10-017364Actual
37705582.912025-03-017328Actual
14549471.002023-06-017363Actual
3741592.002025-03-017326Actual
9929514.732022-12-307318Actual
2083457.152022-06-017318Actual
33396149.702024-10-3173112Actual
7223300.002022-11-017316Budget
17677428.002023-09-017314Actual
1250065.002023-04-017373Actual
1660100.002022-06-017326Budget
17384129.482023-08-0173611Actual
33879547.002024-12-017365Actual
27271210.002024-05-317366Actual
2192220.002022-06-017368Budget
33338257.152024-10-3173611Actual
29963260.342024-07-3173611Actual
365281020.802025-01-307318Actual
20091457.002023-11-017317Actual
5024110.002022-09-017326Budget
2602943.002024-04-307326Actual
16831216.002023-08-017316Actual
21211779.882023-12-027318Actual
4371325.332022-08-017328Actual
13811191.002023-05-017316Actual
11703270.002023-03-017316Actual
2880239.062024-07-0173511Actual
7552494.002022-11-017317Actual
5074213.002022-09-017336Actual
2777037.992024-05-3173212Actual

Generated 2025-05-31 11:46:44.567 UTC