[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 60  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7083273.002022-11-027315Actual
245426.082024-03-0173212Actual
144278.212023-05-0273212Actual
1077088.002023-01-317356Actual
2649990.122024-05-0173411Actual
7472157.002022-11-027366Actual
19975103.002023-11-027346Actual
38770386.002025-04-027367Actual
38678221.002025-04-027366Actual
14549471.002023-06-027363Actual
4323442.002022-08-027318Actual
6292110.002022-10-027356Budget
6245153.002022-10-027346Actual
240968.002022-07-037373Actual
7473220.002022-11-027366Budget
10967374.002023-01-317367Actual
28364195.002024-07-027346Actual
28635523.822024-07-027368Actual
2050411.402023-11-0273112Actual
4370220.002022-08-027328Budget
22006157.002023-12-317346Actual
34608310.342024-12-0273612Actual
10441416.002023-01-317315Actual
3675769.912025-01-3173511Actual
7739195.022022-11-027328Actual
31978910.192024-10-017318Actual
33044591.002024-11-017367Actual
24991162.002024-04-017336Actual
27421937.462024-06-017318Actual
2103198.002023-12-037356Actual

Generated 2025-06-01 04:19:34.149 UTC