[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 224  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33277109.272024-10-3073311Actual
407336.002022-04-307365Actual
6618252.602022-09-307328Actual
25346122.042024-03-3073111Actual
11703270.002023-02-287316Actual
10626101.002023-01-297326Actual
19743223.002023-10-317364Actual
1796978.002023-08-317356Actual
3519584.002024-12-297356Actual
19894137.002023-10-317316Actual
7366237.002022-10-317346Actual
1612220.002022-05-317316Budget
32040473.822024-09-297368Actual
5074213.002022-08-317336Actual
2457557.002022-07-017314Actual
12094300.002023-02-287367Budget
27328640.002024-05-307317Actual
28480751.002024-06-307317Actual
8203353.002022-12-017315Actual
8442220.002022-12-017336Budget
6430300.002022-09-307317Budget
36319214.002025-01-297346Actual
2130220.002022-05-317328Budget
13500760.002023-04-307313Actual
18270139.062023-08-3173111Actual
29131722.002024-07-307313Actual
32953202.002024-10-307366Actual
38267482.002025-03-317363Actual
37739631.402025-02-287368Actual
2922108.002022-07-017356Actual
3773301.002022-07-317365Actual
23756254.002024-02-287364Actual
8673400.002022-12-017317Budget
22717395.002024-01-297314Actual
2472383.002024-03-307373Actual
27073334.002024-05-307365Actual
2665326.292024-04-2973612Actual
1626457.142023-07-0173311Actual
3949220.002022-07-317336Budget
37797260.342025-02-2873111Actual
12423173.002023-03-317363Actual
17804302.002023-08-317365Actual
7879300.002022-12-017313Budget
1531197.572023-05-3173411Actual
2203263.002023-12-297356Actual
277966.002022-07-017326Actual
36789260.342025-01-2973611Actual
15996421.002023-07-017317Actual
2236281.612023-12-2973211Actual
6351131.002022-09-307366Actual
266263.002022-04-307364Actual
8489220.002022-12-017346Budget
32153146.512024-09-2973311Actual
2730220.002022-07-017316Budget
30168310.032024-07-3073213Actual

Generated 2025-05-30 07:26:41.671 UTC