[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 60  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13162405.002023-03-317317Actual
33277109.272024-10-3073311Actual
5821400.002022-09-307314Budget
3448161.002022-07-317363Actual
33667437.002024-11-307363Actual
3996220.002022-07-317346Budget
1646816.722023-07-0173612Actual
2271272.002022-07-017313Actual
1935766.722023-09-3073411Actual
2236281.612023-12-2973211Actual
12220207.152023-02-287328Actual
3774300.002022-07-317365Budget
33250173.102024-10-3073211Actual
10302400.002023-01-297314Budget
3445469.912024-11-3073511Actual
20866361.002023-12-017365Actual
2594260.002022-07-017315Actual
3342439.062024-10-3073212Actual
488220.002022-04-307316Budget
819400.002022-04-307317Budget
36966246.872025-01-2973113Actual
2922108.002022-07-017356Actual
5773110.002022-09-307373Budget
679120.002022-04-307356Budget
9383300.002022-12-297365Budget
18151443.512023-08-317318Actual
1660100.002022-05-317326Budget
8594220.002022-12-017366Budget
11703270.002023-02-287316Actual
29041520.562024-06-3073213Actual
29344471.002024-07-307315Actual
3950182.002022-07-317336Actual
2665326.292024-04-2973612Actual
2715875.002024-05-307326Actual
2041250.762023-10-3173511Actual
28070141.002024-06-307373Actual
1750028.422023-07-3173612Actual
5306300.002022-08-317317Budget
22243355.632023-12-297328Actual
13535443.002023-04-307363Actual
24103436.002024-02-287317Actual
2652615.652024-04-2973511Actual
9246300.002022-12-297364Budget
7319220.002022-10-317336Budget
31886795.002024-09-297317Actual
16680213.002023-07-317364Actual
27978536.002024-06-307313Actual
28423209.002024-06-307366Actual
9384291.002022-12-297365Actual
17241100.762023-07-3173111Actual
14549471.002023-05-317363Actual
29251865.002024-07-307314Actual
2875198.002022-07-017346Actual

Generated 2025-05-30 07:38:07.825 UTC