[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 768  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-04-0673611Actual
31770139.002024-10-057346Actual
36238263.002025-02-047316Actual
22122429.002024-01-047317Actual
13892131.002023-05-067346Actual
34608310.342024-12-0673612Actual
32599146.002024-11-057373Actual
2003345.002022-06-067367Actual
25907369.002024-05-057315Actual
13082171.002023-04-067366Actual
35726102.892025-01-0473212Actual
10769110.002023-02-047356Budget
6759338.002022-11-067313Actual
7271131.002022-11-067326Actual
13302514.732023-04-067318Actual
2946472.002024-08-057326Actual
6101220.002022-10-067316Budget
10578223.002023-02-047316Actual
7270120.002022-11-067326Budget
17592414.002023-09-067363Actual
174428.212023-08-0673112Actual
128480.002022-06-067373Budget
30505450.002024-09-057365Actual
23907234.002024-03-057316Actual
2651291.002022-07-077365Actual
36847177.362025-02-0473112Actual
11294220.002023-03-067363Budget
7551400.002022-11-067317Budget
8344213.002022-12-077316Actual
240968.002022-07-077373Actual
26560103.952024-05-0573611Actual
1025480.002023-02-047373Budget
27684181.612024-06-0573611Actual
31538414.002024-10-057364Actual
12031400.002023-03-067317Budget
26057168.002024-05-057336Actual
29963260.342024-08-0573611Actual
33724185.002024-12-067373Actual
6430300.002022-10-067317Budget
27623206.082024-06-0573411Actual
6944514.002022-11-067314Actual
21061127.002023-12-077366Actual
12172395.032023-03-067318Actual
13535443.002023-05-067363Actual
2331220.002022-07-077363Budget
2610972.002024-05-057356Actual
4509229.002022-09-067313Actual
464788.002022-09-067373Actual
6491300.002022-10-067367Budget
12220207.152023-03-067328Actual
3715300.002022-08-067315Budget
407336.002022-05-067365Actual
206500.002022-05-067314Budget
37585582.002025-03-067317Actual

Generated 2025-06-05 12:33:53.757 UTC