[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 240  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20126301.002023-10-307367Actual
17711281.002023-08-307364Actual
585300.002022-04-297336Budget
2472383.002024-03-297373Actual
679120.002022-04-297356Budget
26324399.572024-04-287328Actual
18681319.002023-09-297314Actual
1710190.002022-05-307336Actual
2723893.002024-05-297356Actual
26771329.332024-04-2873613Actual
28423209.002024-06-297366Actual
37879167.782025-02-2773411Actual
27421937.462024-05-297318Actual
1944362.002022-05-307317Actual
4509229.002022-08-307313Actual
24843245.002024-03-297315Actual
13302514.732023-03-307318Actual
1660100.002022-05-307326Budget
3121282.002022-06-307367Actual
19709431.002023-10-307314Actual
27596213.532024-05-2973311Actual
36238263.002025-01-287316Actual
2203263.002023-12-287356Actual
2765073.102024-05-2973511Actual
128480.002022-05-307373Budget
10968300.002023-01-287367Budget
2130220.002022-05-307328Budget
5959353.002022-09-297315Actual
2828313.002022-06-307336Actual
9710220.002022-12-287366Budget
28390112.002024-06-297356Actual
33937240.002024-11-297316Actual
29755399.572024-07-297328Actual
5121161.002022-08-307346Actual
19217257.152023-09-297368Actual
488220.002022-04-297316Budget
9383300.002022-12-287365Budget
38976151.832025-03-3073211Actual
11562322.002023-02-277315Actual
31886795.002024-09-287317Actual
30505450.002024-08-297365Actual
28190501.002024-06-297315Actual
9463300.002022-12-287316Budget
10302400.002023-01-287314Budget
3122300.002022-06-307367Budget
6022345.002022-09-297365Actual
22957256.002024-01-287336Actual
25346122.042024-03-2973111Actual
29131722.002024-07-297313Actual
35498300.762024-12-2873111Actual
8863220.782022-11-307328Actual
3396450.002024-11-297326Actual
1534300.002022-05-307365Budget

Generated 2025-05-29 04:03:02.731 UTC