[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 960  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-03-067365Budget
18715251.002023-10-067364Actual
12752249.002023-04-067365Actual
25076180.002024-04-057366Actual
21153416.002023-12-077367Actual
26357523.822024-05-057368Actual
1025480.002023-02-047373Budget
3511592.002025-01-047326Actual
9001300.002023-01-047313Budget
5024110.002022-09-067326Budget
2334063.532024-02-0473211Actual
8344213.002022-12-077316Actual
5553220.002022-09-067368Budget
347300.002022-05-067315Budget
8065500.002022-12-077314Budget
33396149.702024-11-0573112Actual
15345108.212023-06-0673611Actual
8345300.002022-12-077316Budget
4695483.002022-09-067314Actual
801655.002022-12-077373Actual
30563208.002024-09-057316Actual
31978910.192024-10-057318Actual
6244220.002022-10-067346Budget
1434273.102023-05-0673611Actual
27596213.532024-06-0573311Actual
13022127.002023-04-067356Actual
37330471.002025-03-067365Actual
10363400.002023-02-047364Budget
28480751.002024-07-067317Actual
5074213.002022-09-067336Actual
9325322.002023-01-047315Actual
25226542.002024-04-057318Actual
12690339.002023-04-067315Actual
23636432.002024-03-057363Actual
22243355.632024-01-047328Actual
960300.002022-05-067318Budget
11751125.002023-03-067326Actual
3716336.002022-08-067315Actual
4757300.002022-09-067364Budget
2496330.002024-04-057326Actual
1528459.272023-06-0673311Actual
29492240.002024-08-057336Actual
14668235.002023-06-067364Actual
18681319.002023-10-067314Actual
2095150.002023-12-077326Actual
32894180.002024-11-057346Actual
14227108.212023-05-0673111Actual
37469145.002025-03-067346Actual
2339497.572024-02-0473411Actual
15741219.002023-07-077365Actual
8392111.002022-12-077326Actual
1077088.002023-02-047356Actual
29755399.572024-08-057328Actual
23849236.002024-03-057365Actual
174428.212023-08-0673112Actual
2542864.592024-04-0573411Actual

Generated 2025-06-05 22:20:12.913 UTC