[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 250  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-0573212Actual
22449120.972024-01-0373611Actual
13716365.002023-05-057315Actual
6491300.002022-10-057367Budget
33277109.272024-11-0473311Actual
12548429.002023-04-057314Actual
1992166.002023-11-057326Actual
36703210.342025-02-0373311Actual
37705582.912025-03-057328Actual
19836234.002023-11-057365Actual
13866158.002023-05-057336Actual
10499364.002023-02-037365Actual
30703187.002024-09-047366Actual
35143293.002025-01-037336Actual
3448161.002022-08-057363Actual
10117236.002023-02-037313Actual
22689150.002024-02-037373Actual
35844366.172025-01-0373213Actual
17804302.002023-09-057365Actual
24014104.002024-03-047356Actual
9607220.002023-01-037346Budget
2892244.382024-07-0573212Actual
32153146.512024-10-0473311Actual
26201780.002024-05-047317Actual
30021222.042024-08-0473112Actual
2171391.002024-01-037373Actual
15706324.002023-07-067315Actual
3560737.992025-01-0373511Actual
2369396.002024-03-047373Actual
7367220.002022-11-057346Budget
29789496.542024-08-047368Actual
11703270.002023-03-057316Actual
30349161.002024-09-047373Actual
34608310.342024-12-0573612Actual
39329320.562025-04-0573613Actual
53796.002022-05-057326Actual
28894249.702024-07-0573112Actual
13082171.002023-04-057366Actual
22844351.002024-02-037365Actual
33102910.192024-11-047318Actual
8345300.002022-12-067316Budget
8441245.002022-12-067336Actual
36238263.002025-02-037316Actual
21775257.002024-01-037364Actual
6818120.002022-11-057363Budget
31978910.192024-10-047318Actual
4694400.002022-09-057314Budget
206500.002022-05-057314Budget
16831216.002023-08-057316Actual
1543624.162023-06-0573612Actual
6101220.002022-10-057316Budget
10579220.002023-02-037316Budget
2456500.002022-07-067314Budget
2271272.002022-07-067313Actual
9326300.002023-01-037315Budget
28338321.002024-07-057336Actual
10908400.002023-02-037317Budget
17063353.002023-08-057367Actual

Generated 2025-06-04 08:23:07.415 UTC