[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 1064  >   <  TAKE 496  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14959135.002023-11-087366Actual
128546.002022-11-087373Actual
28775151.832024-12-0873411Actual
15345108.212023-11-0873611Actual
7879300.002023-05-117313Budget
207486.002022-10-087314Actual
29223158.002025-01-077373Actual
9000222.002023-06-087313Actual
5881300.002023-03-107364Budget
27328640.002024-11-077317Actual
8125300.002023-05-117364Actual
5492220.002023-02-087328Budget
36993310.032025-07-0973213Actual
2131292.002022-11-087328Actual
30881355.632025-02-077328Actual
31538414.002025-03-097364Actual
3853251.002023-01-087316Actual
3201520.792022-12-097318Actual
2271272.002022-12-097313Actual
1726956.082024-01-0873211Actual
33250173.102025-04-0973211Actual
3802553.952025-08-0873212Actual
8266300.002023-05-117365Budget
30703187.002025-02-077366Actual
1137280.002023-08-087373Budget
38267482.002025-09-087363Actual
33222422.042025-04-0973111Actual
2330159.002022-12-097363Actual
4897300.002023-02-087365Budget
38890442.002025-09-087368Actual
24137339.002024-08-077367Actual
20979209.002024-05-107336Actual
166166.002022-11-087326Actual
34427199.702025-05-1073411Actual
2665326.292024-10-0773612Actual
2661924.162024-10-0773112Actual
3396450.002025-05-107326Actual
1009198.052022-10-087328Actual
12172395.032023-08-087318Actual

Generated 2025-11-07 14:40:53.134 UTC