[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 256  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-04-2873111Actual
2439683.742024-02-2773411Actual
23042152.002024-01-287366Actual
6819135.002022-10-307363Actual
1629173.102023-06-3073411Actual
28635523.822024-06-297368Actual
2133197.572023-11-3073111Actual
39211388.002025-03-3073612Actual
5821400.002022-09-297314Budget
24046166.002024-02-277366Actual
7552494.002022-10-307317Actual
7611364.002022-10-307367Actual
5024110.002022-08-307326Budget
1250180.002023-03-307373Budget
10302400.002023-01-287314Budget
29131722.002024-07-297313Actual
34427199.702024-11-2973411Actual
11421529.002023-02-277314Actual
19155714.732023-09-297318Actual
13594166.002023-04-297373Actual
5492220.002022-08-307328Budget
19005142.002023-09-297366Actual
20619721.002023-11-307313Actual
1250065.002023-03-307373Actual
33516192.482024-10-2973113Actual
3997152.002022-07-307346Actual
36730167.782025-01-2873411Actual
11800313.002023-02-277336Actual
3200300.002022-06-307318Budget
6430300.002022-09-297317Budget
32542355.002024-10-297363Actual
22752205.002024-01-287364Actual
38059365.662025-02-2773612Actual
9510120.002022-12-287326Budget
29437182.002024-07-297316Actual
1803120.002022-05-307356Budget
5960300.002022-09-297315Budget
9977305.632022-12-287328Actual
1333572.002022-05-307314Actual
3687549.702025-01-2873212Actual
585300.002022-04-297336Budget
2292934.002024-01-287326Actual
10967374.002023-01-287367Actual
10303386.002023-01-287314Actual
22006157.002023-12-287346Actual
2777037.992024-05-2973212Actual
4508220.002022-08-307313Budget
15880103.002023-06-307346Actual
4756270.002022-08-307364Actual
33845426.002024-11-297315Actual
8595224.002022-11-307366Actual
19590760.002023-10-307313Actual
8265300.002022-11-307365Actual
2003345.002022-05-307367Actual
9560220.002022-12-287336Budget

Generated 2025-05-29 22:52:55.982 UTC