[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 500  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002024-12-317326Actual
9246300.002022-12-317364Budget
38480395.002025-04-027365Actual
26828527.002024-06-017313Actual
6492354.002022-10-027367Actual
31028200.762024-09-0173311Actual
28775151.832024-07-0273411Actual
33845426.002024-12-027315Actual
2831066.002024-07-027326Actual
1735017.782023-08-0273511Actual
1865220.002022-06-027366Budget
8674332.002022-12-037317Actual
29251865.002024-08-017314Actual
13811191.002023-05-027316Actual
16645317.002023-08-027314Actual
24103436.002024-03-017317Actual
2649990.122024-05-0173411Actual
7366237.002022-11-027346Actual
29379380.002024-08-017365Actual
35498300.762024-12-3173111Actual
21775257.002023-12-317364Actual
31920514.002024-10-017367Actual
35877366.172024-12-3173613Actual
2892244.382024-07-0273212Actual
3716336.002022-08-027315Actual
11952218.002023-03-027366Actual
26201780.002024-05-017317Actual
19743223.002023-11-027364Actual
32627741.002024-11-017314Actual
29344471.002024-08-017315Actual
680122.002022-05-027356Actual
32390171.432024-10-0173113Actual
18715251.002023-10-027364Actual
22632416.002024-01-317363Actual
879300.002022-05-027367Actual
38856355.632025-04-027328Actual
22243355.632023-12-317328Actual
2071196.002023-12-037373Actual
7938161.002022-12-037363Actual
2336783.742024-01-3173311Actual
15880.002022-05-027373Budget
10116300.002023-01-317313Budget
128546.002022-06-027373Actual
1540314.592023-06-0273112Actual
9187500.002022-12-317314Budget
31475146.002024-10-017373Actual
11420400.002023-03-027314Budget
8489220.002022-12-037346Budget
30703187.002024-09-017366Actual
36556449.572025-01-317328Actual
1757237.002022-06-027346Actual
2133197.572023-12-0373111Actual
3171674.002024-10-017326Actual

Generated 2025-06-01 20:56:30.458 UTC