[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 248  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002022-08-137336Actual
5120220.002022-09-137346Budget
3220773.102024-10-1273511Actual
9849300.002023-01-117367Budget
1445827.362023-05-1373612Actual
8345300.002022-12-147316Budget
4043110.002022-08-137356Budget
38948369.912025-04-1373111Actual
14515546.002023-06-137313Actual
174428.212023-08-1373112Actual
1660100.002022-06-137326Budget
2504374.002024-04-127356Actual
2921120.002022-07-147356Budget
10116300.002023-02-117313Budget
15880103.002023-07-147346Actual
14133316.242023-05-137328Actual
1710190.002022-06-137336Actual
22122429.002024-01-117317Actual
21239335.942023-12-147328Actual
16886262.002023-08-137336Actual
6945500.002022-11-137314Budget
32153146.512024-10-1273311Actual
10362234.002023-02-117364Actual
19417129.482023-10-1373611Actual
2191284.422022-06-137368Actual
32542355.002024-11-127363Actual
23907234.002024-03-127316Actual

Generated 2025-06-13 01:10:58.104 UTC