[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 500  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002022-11-027346Budget
17711281.002023-09-027364Actual
28693311.402024-07-0273111Actual
6198220.002022-10-027336Budget
31175111.402024-09-0173212Actual
5227153.002022-09-027366Actual
33724185.002024-12-027373Actual
4757300.002022-09-027364Budget
1025562.002023-01-317373Actual
14167355.632023-05-027368Actual
2987573.102024-08-0173211Actual
20924181.002023-12-037316Actual
11624280.002023-03-027365Actual
26828527.002024-06-017313Actual
29251865.002024-08-017314Actual
20866361.002023-12-037365Actual
37330471.002025-03-027365Actual
23220292.002024-01-317328Actual
3687549.702025-01-3173212Actual
16912126.002023-08-027346Actual
1897357.002023-10-027356Actual
2270300.002022-07-037313Budget
11750120.002023-03-027326Budget
35228210.002024-12-317366Actual
1835283.742023-09-0273411Actual
10302400.002023-01-317314Budget
2542864.592024-04-0173411Actual
29634861.002024-08-017317Actual
11894110.002023-03-027356Budget
2434246.502024-03-0173211Actual
7083273.002022-11-027315Actual
2236281.612023-12-3173211Actual
23601707.002024-03-017313Actual
2033135.872023-11-0273211Actual
11095220.782023-01-317328Actual
10117236.002023-01-317313Actual
1067198.052022-05-027368Actual
37388203.002025-03-027316Actual
1445827.362023-05-0273612Actual
21211779.882023-12-037318Actual
1746911.402023-08-0273212Actual
28132452.002024-07-027364Actual
4183300.002022-08-027317Budget
31744208.002024-10-017336Actual
1623724.162023-07-0373211Actual
7143300.002022-11-027365Budget
9653120.002022-12-317356Budget
5880249.002022-10-027364Actual
14133316.242023-05-027328Actual
23042152.002024-01-317366Actual
18093301.002023-09-027367Actual
37528208.002025-03-027366Actual
21622509.002023-12-317313Actual
18179284.422023-09-027328Actual
3901118.002022-08-027326Actual
13500760.002023-05-027313Actual
8064546.002022-12-037314Actual
2610972.002024-05-017356Actual

Generated 2025-06-01 04:08:50.616 UTC