[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 56  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-07-297317Budget
404485.002022-07-297356Actual
2514234.002022-06-297364Actual
15799158.002023-06-297316Actual
36345116.002025-01-277356Actual
15706324.002023-06-297315Actual
28070141.002024-06-287373Actual
8441245.002022-11-297336Actual
30644144.002024-08-287346Actual
12610400.002023-03-297364Budget
2336783.742024-01-2773311Actual
12032270.002023-02-267317Actual
23009108.002024-01-277356Actual
180483.002022-05-297356Actual
17557603.002023-08-297313Actual
30505450.002024-08-287365Actual
21622509.002023-12-277313Actual
11483374.002023-02-267364Actual
6818120.002022-10-297363Budget
1025480.002023-01-277373Budget
2456500.002022-06-297314Budget
22810290.002024-01-277315Actual
7366237.002022-10-297346Actual
21775257.002023-12-277364Actual
17862210.002023-08-297316Actual
2542864.592024-03-2873411Actual
12689400.002023-03-297315Budget
10967374.002023-01-277367Actual
13161400.002023-03-297317Budget

Generated 2025-05-28 19:13:37.569 UTC