[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 896  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-05-057336Actual
2456500.002022-07-077314Budget
11483374.002023-03-067364Actual
1540314.592023-06-0673112Actual
11421529.002023-03-067314Actual
4184364.002022-08-067317Actual
2144022.042023-12-0773511Actual
9606139.002023-01-047346Actual
2053111.402023-11-0673212Actual
8064546.002022-12-077314Actual
12975165.002023-04-067346Actual
2171391.002024-01-047373Actual
32813225.002024-11-057316Actual
1796978.002023-09-067356Actual
25076180.002024-04-057366Actual
11847220.002023-03-067346Budget
29379380.002024-08-057365Actual
9607220.002023-01-047346Budget
37469145.002025-03-067346Actual
8393120.002022-12-077326Budget
36319214.002025-02-047346Actual
5959353.002022-10-067315Actual
38352617.002025-04-067314Actual
26142125.002024-05-057366Actual
16971137.002023-08-067366Actual
25168386.002024-04-057367Actual

Generated 2025-06-05 12:54:58.116 UTC