[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 480  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332024-12-0673211Actual
27073334.002024-06-057365Actual
1333572.002022-06-067314Actual
1612220.002022-06-067316Budget
12361272.002023-04-067313Actual
28775151.832024-07-0673411Actual
1788955.002023-09-067326Actual
10579220.002023-02-047316Budget
13892131.002023-05-067346Actual
14282102.892023-05-0673311Actual
7271131.002022-11-067326Actual
11702220.002023-03-067316Budget
9383300.002023-01-047365Budget
36145649.002025-02-047315Actual
33724185.002024-12-067373Actual
9607220.002023-01-047346Budget
15528416.002023-07-077363Actual
3121282.002022-07-077367Actual
2828313.002022-07-077336Actual
35498300.762025-01-0473111Actual
7084300.002022-11-067315Budget
34018175.002024-12-067346Actual
9384291.002023-01-047365Actual
24314122.042024-03-0573111Actual
4183300.002022-08-067317Budget
21867210.002024-01-047365Actual
34874158.002025-01-047373Actual
16151366.242023-07-077368Actual
32868240.002024-11-057336Actual
34725338.102024-12-0673613Actual
14549471.002023-06-067363Actual
2602943.002024-05-057326Actual
34400175.232024-12-0673311Actual
38678221.002025-04-067366Actual
255738.212024-04-0573212Actual
18808371.002023-10-067365Actual
16738386.002023-08-067315Actual
9977305.632023-01-047328Actual
35934778.002025-02-047313Actual
15854150.002023-07-077336Actual
4509229.002022-09-067313Actual
26236577.002024-05-057367Actual
11751125.002023-03-067326Actual
30915567.762024-09-057368Actual
38445456.002025-04-067315Actual
13656304.002023-05-067364Actual
8863220.782022-12-077328Actual
2271272.002022-07-077313Actual
680122.002022-05-067356Actual
207486.002022-05-067314Actual
22902152.002024-02-047316Actual

Generated 2025-06-05 19:54:05.203 UTC