[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 768  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37295702.002025-03-137315Actual
255738.212024-04-1273212Actual
2292934.002024-02-117326Actual
7366237.002022-11-137346Actual
37528208.002025-03-137366Actual
3004947.572024-08-1273212Actual
4104216.002022-08-137366Actual
36966246.872025-02-1173113Actual
8735300.002022-12-147367Budget
10176220.002023-02-117363Budget
32450274.942024-10-1273613Actual
31886795.002024-10-127317Actual
20832351.002023-12-147315Actual
2496330.002024-04-127326Actual
36789260.342025-02-1173611Actual
17769263.002023-09-137315Actual
28364195.002024-07-137346Actual
14726332.002023-06-137315Actual
7939120.002022-12-147363Budget
1189363.002023-03-137356Actual
26057168.002024-05-127336Actual
11295166.002023-03-137363Actual
29251865.002024-08-127314Actual
23601707.002024-03-127313Actual
32390171.432024-10-1273113Actual
3387203.002022-08-137313Actual
11953220.002023-03-137366Budget
22243355.632024-01-117328Actual
536100.002022-05-137326Budget
26236577.002024-05-127367Actual

Generated 2025-06-13 00:05:20.294 UTC