[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 224  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32662483.002024-11-057364Actual
12220207.152023-03-067328Actual
17711281.002023-09-067364Actual
12360300.002023-04-067313Budget
9463300.002023-01-047316Budget
347300.002022-05-067315Budget
33845426.002024-12-067315Actual
38770386.002025-04-067367Actual
2874220.002022-07-077346Budget
29789496.542024-08-057368Actual
1471300.002022-06-067315Budget
2131292.002022-06-067328Actual
28480751.002024-07-067317Actual
6197254.002022-10-067336Actual
36789260.342025-02-0473611Actual
2133197.572023-12-0773111Actual
37082836.002025-03-067313Actual
7612300.002022-11-067367Budget
11799300.002023-03-067336Budget
37739631.402025-03-067368Actual
31596702.002024-10-057315Actual
1944362.002022-06-067317Actual
36966246.872025-02-0473113Actual
2652615.652024-05-0573511Actual
1746911.402023-08-0673212Actual
4569120.002022-09-067363Budget
12173300.002023-03-067318Budget
13224300.002023-04-067367Budget
24256343.512024-03-057368Actual
3445469.912024-12-0673511Actual
5820436.002022-10-067314Actual
22157364.002024-01-047367Actual
4646110.002022-09-067373Budget
3949220.002022-08-067336Budget
2610972.002024-05-057356Actual
2644553.952024-05-0573211Actual
8594220.002022-12-077366Budget
5167110.002022-09-067356Budget
14227108.212023-05-0673111Actual
17592414.002023-09-067363Actual
8065500.002022-12-077314Budget
8595224.002022-12-077366Actual
20303169.912023-11-0673111Actual
2442324.162024-03-0573511Actual
53796.002022-05-067326Actual
33516192.482024-11-0573113Actual
28283286.002024-07-067316Actual
6244220.002022-10-067346Budget
3997152.002022-08-067346Actual
14959135.002023-06-067366Actual
38976151.832025-04-0673211Actual
9928300.002023-01-047318Budget
8735300.002022-12-077367Budget

Generated 2025-06-05 10:11:09.237 UTC