[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-02-2673113Actual
33879547.002024-11-287365Actual
10626101.002023-01-277326Actual
8594220.002022-11-297366Budget
31383794.002024-09-277313Actual
2515300.002022-06-297364Budget
26236577.002024-04-277367Actual
4694400.002022-08-297314Budget
1531197.572023-05-2973411Actual
22752205.002024-01-277364Actual
38593248.002025-03-297336Actual
13866158.002023-04-287336Actual
3853251.002022-07-297316Actual
408300.002022-04-287365Budget
38948369.912025-03-2973111Actual
10627120.002023-01-277326Budget
10500300.002023-01-277365Budget
1643711.402023-06-2973212Actual
19097442.002023-09-287367Actual
2130220.002022-05-297328Budget
28480751.002024-06-287317Actual
10442400.002023-01-277315Budget
33516192.482024-10-2873113Actual
18001158.002023-08-297366Actual
28515443.002024-06-287367Actual
39211388.002025-03-2973612Actual
30168310.032024-07-2873213Actual
9510120.002022-12-277326Budget
10176220.002023-01-277363Budget
18179284.422023-08-297328Actual
32098302.892024-09-2773111Actual
1850432.672023-08-2973612Actual
17769263.002023-08-297315Actual
19217257.152023-09-287368Actual
2203263.002023-12-277356Actual
8536120.002022-11-297356Budget
28364195.002024-06-287346Actual
25076180.002024-03-287366Actual
19183390.482023-09-287328Actual
3917794.382025-03-2973212Actual
6351131.002022-09-287366Actual
21005144.002023-11-297346Actual
5881300.002022-09-287364Budget
2504374.002024-03-287356Actual
26002117.002024-04-277316Actual
39269232.842025-03-2973113Actual
19681208.002023-10-297373Actual
15016592.002023-05-297317Actual
38445456.002025-03-297315Actual
3249207.152022-06-297328Actual
1938445.442023-09-2873511Actual
31829171.002024-09-277366Actual
28894249.702024-06-2873112Actual
801770.002022-11-297373Budget
1756220.002022-05-297346Budget
2354422.042024-01-2773612Actual

Generated 2025-05-28 06:27:41.072 UTC