[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 224  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14726332.002023-06-067315Actual
1693893.002023-08-067356Actual
633157.002022-05-067346Actual
17917230.002023-09-067336Actual
1992166.002023-11-067326Actual
1434273.102023-05-0673611Actual
36789260.342025-02-0473611Actual
36087625.002025-02-047364Actual
14105496.542023-05-067318Actual
2874220.002022-07-077346Budget
2602943.002024-05-057326Actual
2191284.422022-06-067368Actual
7320211.002022-11-067336Actual
13500760.002023-05-067313Actual
29041520.562024-07-0673213Actual
10579220.002023-02-047316Budget
8922120.002022-12-077368Budget
34287366.242024-12-067368Actual
739220.002022-05-067366Budget
25226542.002024-04-057318Actual
12974220.002023-04-067346Budget
5880249.002022-10-067364Actual
30760604.002024-09-057317Actual
36293281.002025-02-047336Actual
1149286.002022-06-067313Actual
5074213.002022-09-067336Actual

Generated 2025-06-05 12:49:02.391 UTC