[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 60  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12611364.002023-04-067364Actual
38538266.002025-04-067316Actual
35698186.932025-01-0473112Actual
2765073.102024-06-0573511Actual
2038569.912023-11-0673411Actual
26920185.002024-06-057373Actual
25346122.042024-04-0573111Actual
9187500.002023-01-047314Budget
4371325.332022-08-067328Actual
34345410.342024-12-0673111Actual
4757300.002022-09-067364Budget
14761226.002023-06-067365Actual
1025562.002023-02-047373Actual
35169135.002025-01-047346Actual
29251865.002024-08-057314Actual
2602943.002024-05-057326Actual
5445400.002022-09-067318Budget
36053963.002025-02-047314Actual
31028200.762024-09-0573311Actual
15799158.002023-07-077316Actual
2542864.592024-04-0573411Actual
1953323.102023-10-0673612Actual
13162405.002023-04-067317Actual
26002117.002024-05-057316Actual
5633272.002022-10-067313Actual
24936152.002024-04-057316Actual
31294238.102024-09-0573213Actual
19709431.002023-11-067314Actual
6680220.002022-10-067368Budget

Generated 2025-06-05 21:33:46.470 UTC