[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 250  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002022-12-157313Budget
9247384.002023-01-127364Actual
20303169.912023-11-1473111Actual
5024110.002022-09-147326Budget
14010520.002023-05-147317Actual
27978536.002024-07-147313Actual
39329320.562025-04-1473613Actual
6351131.002022-10-147366Actual
31503815.002024-10-137314Actual
5121161.002022-09-147346Actual
8266300.002022-12-157365Budget
35285520.002025-01-127317Actual
32332274.172024-10-1373612Actual
2545545.442024-04-1373511Actual
30377642.002024-09-137314Actual
33396149.702024-11-1373112Actual
11702220.002023-03-147316Budget
1646816.722023-07-1573612Actual
14874234.002023-06-147336Actual
1660100.002022-06-147326Budget
6100189.002022-10-147316Actual
3832498.002025-04-147373Actual
23312139.062024-02-1273111Actual
3511592.002025-01-127326Actual
1137343.002023-03-147373Actual
11295166.002023-03-147363Actual
1796978.002023-09-147356Actual
2270300.002022-07-157313Budget
22276220.782024-01-127368Actual
37202585.002025-03-147314Actual
15880103.002023-07-157346Actual
680122.002022-05-147356Actual
2133197.572023-12-1573111Actual
35934778.002025-02-127313Actual
11750120.002023-03-147326Budget
9789400.002023-01-127317Budget
6149110.002022-10-147326Budget
2336783.742024-02-1273311Actual
32417308.282024-10-1373213Actual
10675300.002023-02-127336Budget
35759431.622025-01-1273612Actual
1613196.002022-06-147316Actual
3284078.002024-11-137326Actual
32180134.802024-10-1373411Actual
33845426.002024-12-147315Actual
3220773.102024-10-1373511Actual
19417129.482023-10-1473611Actual
11234304.002023-03-147313Actual
207486.002022-05-147314Actual
9246300.002023-01-127364Budget
255738.212024-04-1373212Actual
12689400.002023-04-147315Budget
16912126.002023-08-147346Actual
15585128.002023-07-157373Actual
29131722.002024-08-137313Actual
21622509.002024-01-127313Actual
38059365.662025-03-1473612Actual

Generated 2025-06-13 18:23:04.373 UTC