[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 124  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-09-037346Actual
25226542.002024-09-037318Actual
39091242.252025-09-0473611Actual
1440016.722023-10-0473112Actual
5168111.002023-02-047356Actual
32662483.002025-04-057364Actual
18212366.242024-02-047368Actual
1582630.002023-12-057326Actual
78151.002022-10-047363Actual
27541350.772024-11-0373111Actual
7320211.002023-04-067336Actual
5444496.542023-02-047318Actual
3100173.102025-02-0373211Actual
17862210.002024-02-047316Actual
28225471.002024-12-047365Actual
20739367.002024-05-067314Actual
7414120.002023-04-067356Budget
13411276.842023-09-047368Actual
6022345.002023-03-067365Actual
1425528.422023-10-0473211Actual
28894249.702024-12-0473112Actual
4322400.002023-01-047318Budget
19275122.042024-03-0573111Actual
10176220.002023-07-057363Budget
21005144.002024-05-067346Actual
29847311.402025-01-0373111Actual
27596213.532024-11-0373311Actual
408300.002022-10-047365Budget
3716336.002023-01-047315Actual
633157.002022-10-047346Actual
25847307.002024-10-037364Actual
25812562.002024-10-037314Actual
33937240.002025-05-067316Actual
28423209.002024-12-047366Actual
33396149.702025-04-0573112Actual
3201520.792022-12-057318Actual
2000168.002024-04-057356Actual
19975103.002024-04-057346Actual
37879167.782025-08-0473411Actual

Generated 2025-11-04 03:27:56.600 UTC