[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 250  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-07-027367Budget
34574111.402024-12-0173212Actual
10967374.002023-01-307367Actual
12611364.002023-04-017364Actual
32126116.722024-09-3073211Actual
1149286.002022-06-017313Actual
23756254.002024-02-297364Actual
11295166.002023-03-017363Actual
28635523.822024-07-017368Actual
34995527.002024-12-307315Actual
34345410.342024-12-0173111Actual
26738297.752024-04-3073213Actual
28775151.832024-07-0173411Actual
26324399.572024-04-307328Actual
23721380.002024-02-297314Actual
27073334.002024-05-317365Actual
23099468.002024-01-307317Actual
36025132.002025-01-307373Actual
1897357.002023-10-017356Actual
28423209.002024-07-017366Actual
10116300.002023-01-307313Budget
29131722.002024-07-317313Actual
2330159.002022-07-027363Actual
39269232.842025-04-0173113Actual
31055184.812024-08-3173411Actual
1756220.002022-06-017346Budget
577286.002022-10-017373Actual
23009108.002024-01-307356Actual

Generated 2025-05-31 21:02:49.319 UTC