[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 250  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4430220.002022-07-297368Budget
7367220.002022-10-297346Budget
1525723.102023-05-2973211Actual
36435817.002025-01-277317Actual
9247384.002022-12-277364Actual
2130220.002022-05-297328Budget
5073220.002022-08-297336Budget
6571655.642022-09-287318Actual
29755399.572024-07-287328Actual
2147494.382023-11-2973611Actual
25226542.002024-03-287318Actual
2980243.002022-06-297366Actual
18300.002022-04-287313Budget
12422220.002023-03-297363Budget
6244220.002022-09-287346Budget
37469145.002025-02-267346Actual
35844366.172024-12-2773213Actual
27040556.002024-05-287315Actual
21273246.542023-11-297368Actual
1646816.722023-06-2973612Actual
14045444.002023-04-287367Actual
30973262.472024-08-2873111Actual
27421937.462024-05-287318Actual
13412220.002023-03-297368Budget
308531182.922024-08-287318Actual
3901118.002022-07-297326Actual
14515546.002023-05-297313Actual

Generated 2025-05-29 02:19:04.277 UTC