[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 512  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-02-157368Actual
18212366.242023-09-177368Actual
36293281.002025-02-157336Actual
17711281.002023-09-177364Actual
2144022.042023-12-1873511Actual
12361272.002023-04-177313Actual
39211388.002025-04-1773612Actual
22957256.002024-02-157336Actual
36180373.002025-02-157365Actual
16738386.002023-08-177315Actual
13866158.002023-05-177336Actual
10676304.002023-02-157336Actual
2457557.002022-07-187314Actual
33787624.002024-12-177364Actual
30618188.002024-09-167336Actual
10675300.002023-02-157336Budget
32599146.002024-11-167373Actual
1287876.002023-04-177326Actual
1009198.052022-05-177328Actual
2514234.002022-07-187364Actual
22276220.782024-01-157368Actual
1709300.002022-06-177336Budget
1068220.002022-05-177368Budget
7270120.002022-11-177326Budget
2241697.572024-01-1573411Actual
4370220.002022-08-177328Budget
206500.002022-05-177314Budget
1540314.592023-06-1773112Actual
2083457.152022-06-177318Actual
28225471.002024-07-177365Actual

Generated 2025-06-16 12:34:38.046 UTC