[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 1000   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-05-0173411Actual
9977305.632022-12-317328Actual
24223395.032024-03-017328Actual
31689266.002024-10-017316Actual
22122429.002023-12-317317Actual
33992221.002024-12-027336Actual
19275122.042023-10-0273111Actual
26417151.832024-05-0173111Actual
15528416.002023-07-037363Actual
1732378.422023-08-0273411Actual
38735520.002025-04-027317Actual
38678221.002025-04-027366Actual
33130399.572024-11-017328Actual
37495128.002025-03-027356Actual
3437360.332024-12-0273211Actual
29669390.002024-08-017367Actual
14045444.002023-05-027367Actual
5305270.002022-09-027317Actual
28423209.002024-07-027366Actual
1490085.002023-06-027346Actual
4508220.002022-09-027313Budget
32599146.002024-11-017373Actual
19975103.002023-11-027346Actual
7005364.002022-11-027364Actual
5554198.052022-09-027368Actual
35553178.422024-12-3173311Actual
17917230.002023-09-027336Actual
6618252.602022-10-027328Actual
12281220.002023-03-027368Budget
36556449.572025-01-317328Actual
29014239.852024-07-0273113Actual
2147494.382023-12-0373611Actual
6429325.002022-10-027317Actual
5445400.002022-09-027318Budget
32542355.002024-11-017363Actual
2334063.532024-01-3173211Actual
5121161.002022-09-027346Actual
33845426.002024-12-027315Actual
11421529.002023-03-027314Actual
26296828.372024-05-017318Actual
1148300.002022-06-027313Budget
2191284.422022-06-027368Actual
4509229.002022-09-027313Actual
2946472.002024-08-017326Actual
11046300.002023-01-317318Budget
9789400.002022-12-317317Budget
38387486.002025-04-027364Actual
18561644.002023-10-027313Actual
4695483.002022-09-027314Actual
27040556.002024-06-017315Actual
20866361.002023-12-037365Actual
1250065.002023-04-027373Actual
13656304.002023-05-027364Actual

Generated 2025-06-01 19:49:38.198 UTC