[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 384  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-08-317366Actual
10626101.002023-01-297326Actual
19894137.002023-10-317316Actual
2254032.672023-12-2973612Actual
15109585.942023-05-317318Actual
8441245.002022-12-017336Actual
8595224.002022-12-017366Actual
21211779.882023-12-017318Actual
8345300.002022-12-017316Budget
6818120.002022-10-317363Budget
7366237.002022-10-317346Actual
8921166.242022-12-017368Actual
14133316.242023-04-307328Actual
632220.002022-04-307346Budget
31978910.192024-09-297318Actual
28635523.822024-06-307368Actual
4694400.002022-08-317314Budget
3249207.152022-07-017328Actual
21118455.002023-12-017317Actual
27186293.002024-05-307336Actual
12220207.152023-02-287328Actual
35877366.172024-12-2973613Actual
8814510.182022-12-017318Actual
5365300.002022-08-317367Budget
614894.002022-09-307326Actual
38175369.682025-02-2873613Actual
30973262.472024-08-3073111Actual
11847220.002023-02-287346Budget
29963260.342024-07-3073611Actual
4835300.002022-08-317315Budget
1533218.002022-05-317365Actual
18151443.512023-08-317318Actual
12879120.002023-03-317326Budget
3122300.002022-07-017367Budget
2921120.002022-07-017356Budget
2203263.002023-12-297356Actual
1528459.272023-05-3173311Actual
3774300.002022-07-317365Budget
2875198.002022-07-017346Actual
27271210.002024-05-307366Actual
9653120.002022-12-297356Budget
10500300.002023-01-297365Budget
8673400.002022-12-017317Budget
2946472.002024-07-307326Actual
2336783.742024-01-2973311Actual
7472157.002022-10-317366Actual
14926106.002023-05-317356Actual
25907369.002024-04-297315Actual
1472362.002022-05-317315Actual
29166450.002024-07-307363Actual
6197254.002022-09-307336Actual
28515443.002024-06-307367Actual
7083273.002022-10-317315Actual
1709300.002022-05-317336Budget
10442400.002023-01-297315Budget

Generated 2025-05-30 23:35:25.698 UTC