[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 500  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434273.102023-05-0173611Actual
18151443.512023-09-017318Actual
22243355.632023-12-307328Actual
23099468.002024-01-307317Actual
2271272.002022-07-027313Actual
11624280.002023-03-017365Actual
3445469.912024-12-0173511Actual
1445827.362023-05-0173612Actual
20303169.912023-11-0173111Actual
3292099.002024-10-317356Actual
9326300.002022-12-307315Budget
29755399.572024-07-317328Actual
17384129.482023-08-0173611Actual
8392111.002022-12-027326Actual
34902702.002024-12-307314Actual
16352102.892023-07-0273611Actual
2514234.002022-07-027364Actual
5227153.002022-09-017366Actual
36676167.782025-01-3073211Actual
22157364.002023-12-307367Actual
24751380.002024-03-317314Actual
2594260.002022-07-027315Actual
13223236.002023-04-017367Actual
2095150.002023-12-027326Actual
29286486.002024-07-317364Actual
6758300.002022-11-017313Budget

Generated 2025-05-31 20:48:40.212 UTC