[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 500  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142023-07-0373311Actual
1430975.232023-05-0273411Actual
25847307.002024-05-017364Actual
5305270.002022-09-027317Actual
12281220.002023-03-027368Budget
34817546.002024-12-317363Actual
1944362.002022-06-027317Actual
6945500.002022-11-027314Budget
8266300.002022-12-037365Budget
15229126.292023-06-0273111Actual
1206203.002022-06-027363Actual
2203263.002023-12-317356Actual
6100189.002022-10-027316Actual
9001300.002022-12-317313Budget
2334063.532024-01-3173211Actual
21005144.002023-12-037346Actual
8535148.002022-12-037356Actual
28390112.002024-07-027356Actual
1643711.402023-07-0373212Actual
8065500.002022-12-037314Budget
28480751.002024-07-027317Actual
17149245.032023-08-027328Actual
12032270.002023-03-027317Actual
20184690.492023-11-027318Actual
2651291.002022-07-037365Actual
1393300.002022-06-027364Budget
34488293.322024-12-0273611Actual
28775151.832024-07-0273411Actual
2777037.992024-06-0173212Actual
4184364.002022-08-027317Actual
10675300.002023-01-317336Budget
29518151.002024-08-017346Actual
21980222.002023-12-317336Actual
960300.002022-05-027318Budget
38856355.632025-04-027328Actual
20126301.002023-11-027367Actual
27921466.172024-06-0173613Actual
32450274.942024-10-0173613Actual
2922108.002022-07-037356Actual
7691442.002022-11-027318Actual
31596702.002024-10-017315Actual
34782665.002024-12-317313Actual
38770386.002025-04-027367Actual
7083273.002022-11-027315Actual
2000168.002023-11-027356Actual
3950182.002022-08-027336Actual
11799300.002023-03-027336Budget
14227108.212023-05-0273111Actual
37997182.682025-03-0273112Actual
37174137.002025-03-027373Actual
20091457.002023-11-027317Actual

Generated 2025-06-01 20:59:52.694 UTC