[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 250  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38948369.912025-04-0573111Actual
20774245.002023-12-067364Actual
20924181.002023-12-067316Actual
11846167.002023-03-057346Actual
488220.002022-05-057316Budget
27623206.082024-06-0473411Actual
9060161.002023-01-037363Actual
28515443.002024-07-057367Actual
32417308.282024-10-0473213Actual
13083220.002023-04-057366Budget
27328640.002024-06-047317Actual
26236577.002024-05-047367Actual
586281.002022-05-057336Actual
2003345.002022-06-057367Actual
1629173.102023-07-0673411Actual
39329320.562025-04-0573613Actual
20739367.002023-12-067314Actual
8488198.002022-12-067346Actual
1864172.002022-06-057366Actual
30257686.002024-09-047313Actual
34018175.002024-12-057346Actual
33667437.002024-12-057363Actual
29041520.562024-07-0573213Actual
31796124.002024-10-047356Actual
11847220.002023-03-057346Budget
21273246.542023-12-067368Actual
7552494.002022-11-057317Actual
33304113.532024-11-0473411Actual
4835300.002022-09-057315Budget
2542864.592024-04-0473411Actual
1757237.002022-06-057346Actual
1383855.002023-05-057326Actual
11623300.002023-03-057365Budget
5553220.002022-09-057368Budget
8344213.002022-12-067316Actual
9928300.002023-01-037318Budget
33752655.002024-12-057314Actual
23009108.002024-02-037356Actual
30505450.002024-09-047365Actual
1612220.002022-06-057316Budget
2192220.002022-06-057368Budget
1534300.002022-06-057365Budget
12974220.002023-04-057346Budget
128546.002022-06-057373Actual
29166450.002024-08-047363Actual
408300.002022-05-057365Budget
6429325.002022-10-057317Actual
965463.002023-01-037356Actual
35877366.172025-01-0373613Actual
27742282.682024-06-0473112Actual
1533218.002022-06-057365Actual
36087625.002025-02-037364Actual
10908400.002023-02-037317Budget
9710220.002023-01-037366Budget
2434246.502024-03-0473211Actual
26142125.002024-05-047366Actual
28132452.002024-07-057364Actual
15345108.212023-06-0573611Actual
12831220.002023-04-057316Budget
25346122.042024-04-0473111Actual
8064546.002022-12-067314Actual
13811191.002023-05-057316Actual
8674332.002022-12-067317Actual
3741592.002025-03-057326Actual
16912126.002023-08-057346Actual

Generated 2025-06-05 02:39:34.832 UTC