[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 500  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796978.002023-09-027356Actual
35169135.002024-12-317346Actual
7879300.002022-12-037313Budget
34817546.002024-12-317363Actual
12221120.002023-03-027328Budget
34427199.702024-12-0273411Actual
15880.002022-05-027373Budget
5120220.002022-09-027346Budget
32894180.002024-11-017346Actual
8392111.002022-12-037326Actual
2270300.002022-07-037313Budget
5444496.542022-09-027318Actual
20245461.702023-11-027368Actual
2342125.232024-01-3173511Actual
2095150.002023-12-037326Actual
28070141.002024-07-027373Actual
35877366.172024-12-3173613Actual
7144354.002022-11-027365Actual
21622509.002023-12-317313Actual
1472362.002022-06-027315Actual
35228210.002024-12-317366Actual
2004300.002022-06-027367Budget
1935766.722023-10-0273411Actual
5695132.002022-10-027363Actual
4646110.002022-09-027373Budget
38480395.002025-04-027365Actual
586281.002022-05-027336Actual
10499364.002023-01-317365Actual
166166.002022-06-027326Actual
2330159.002022-07-037363Actual
2872187.992024-07-0273211Actual
6430300.002022-10-027317Budget
6101220.002022-10-027316Budget
15996421.002023-07-037317Actual
2610972.002024-05-017356Actual
12282220.782023-03-027368Actual
7414120.002022-11-027356Budget
3852220.002022-08-027316Budget
36789260.342025-01-3173611Actual
16680213.002023-08-027364Actual
27921466.172024-06-0173613Actual
22597643.002024-01-317313Actual
29727896.552024-08-017318Actual
144278.212023-05-0273212Actual
3387203.002022-08-027313Actual
29544102.002024-08-017356Actual
26948912.002024-06-017314Actual
2593300.002022-07-037315Budget
18300.002022-05-027313Budget
174428.212023-08-0273112Actual
266263.002022-05-027364Actual
19894137.002023-11-027316Actual
20212414.732023-11-027328Actual
12831220.002023-04-027316Budget

Generated 2025-06-01 10:22:50.090 UTC