[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 120  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25346122.042024-04-0573111Actual
25168386.002024-04-057367Actual
17557603.002023-09-067313Actual
3437360.332024-12-0673211Actual
30083291.192024-08-0573612Actual
37619452.002025-03-067367Actual
13162405.002023-04-067317Actual
17384129.482023-08-0673611Actual
29041520.562024-07-0673213Actual
2777037.992024-06-0573212Actual
2439683.742024-03-0573411Actual
23312139.062024-02-0473111Actual
8441245.002022-12-077336Actual
8863220.782022-12-077328Actual
15880103.002023-07-077346Actual
32720556.002024-11-057315Actual
10967374.002023-02-047367Actual
6570400.002022-10-067318Budget
25226542.002024-04-057318Actual
30760604.002024-09-057317Actual
207486.002022-05-067314Actual
7004300.002022-11-067364Budget
5960300.002022-10-067315Budget
4043110.002022-08-067356Budget
30257686.002024-09-057313Actual
30412591.002024-09-057364Actual
9850202.002023-01-047367Actual
34254520.792024-12-067328Actual
21005144.002023-12-077346Actual

Generated 2025-06-05 11:10:35.336 UTC