[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 256  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22215620.792024-01-047318Actual
15706324.002023-07-077315Actual
6100189.002022-10-067316Actual
33667437.002024-12-067363Actual
39296422.312025-04-0673213Actual
17063353.002023-08-067367Actual
5365300.002022-09-067367Budget
1250065.002023-04-067373Actual
1641017.782023-07-0773112Actual
29166450.002024-08-057363Actual
19250.002022-05-067313Actual
2723893.002024-06-057356Actual
6101220.002022-10-067316Budget
738201.002022-05-067366Actual
31147241.192024-09-0573112Actual
1484683.002023-06-067326Actual
7611364.002022-11-067367Actual
29379380.002024-08-057365Actual
7144354.002022-11-067365Actual
37117556.002025-03-067363Actual
4508220.002022-09-067313Budget
3526110.002022-08-067373Budget
2777037.992024-06-0573212Actual
7004300.002022-11-067364Budget
1149286.002022-06-067313Actual
4043110.002022-08-067356Budget
18270139.062023-09-0673111Actual
1250180.002023-04-067373Budget
27623206.082024-06-0573411Actual
5959353.002022-10-067315Actual
2339497.572024-02-0473411Actual
13918102.002023-05-067356Actual
12549400.002023-04-067314Budget
12173300.002023-03-067318Budget
240880.002022-07-077373Budget
36966246.872025-02-0473113Actual
21239335.942023-12-077328Actual
24878272.002024-04-057365Actual
2038569.912023-11-0673411Actual
35285520.002025-01-047317Actual
10499364.002023-02-047365Actual
2921120.002022-07-077356Budget
30257686.002024-09-057313Actual
14227108.212023-05-0673111Actual
2515300.002022-07-077364Budget
1803120.002022-06-067356Budget
16912126.002023-08-067346Actual
3852220.002022-08-067316Budget
7473220.002022-11-067366Budget
3636273.002022-08-067364Actual
2501782.002024-04-057346Actual
12221120.002023-03-067328Budget
20091457.002023-11-067317Actual

Generated 2025-06-05 12:48:40.846 UTC