[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 60  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002022-12-287368Budget
17862210.002023-08-307316Actual
19217257.152023-09-297368Actual
10441416.002023-01-287315Actual
7319220.002022-10-307336Budget
10626101.002023-01-287326Actual
7366237.002022-10-307346Actual
3637300.002022-07-307364Budget
28775151.832024-06-2973411Actual
22276220.782023-12-287368Actual
20245461.702023-10-307368Actual
24223395.032024-02-277328Actual
1528459.272023-05-3073311Actual
2880239.062024-06-2973511Actual
14167355.632023-04-297368Actual
35640203.952024-12-2873611Actual
29727896.552024-07-297318Actual
25346122.042024-03-2973111Actual
25812562.002024-04-287314Actual
489169.002022-04-297316Actual
37330471.002025-02-277365Actual
14549471.002023-05-307363Actual
31829171.002024-09-287366Actual
33879547.002024-11-297365Actual
9000222.002022-12-287313Actual
13083220.002023-03-307366Budget
12974220.002023-03-307346Budget
2730220.002022-06-307316Budget
6492354.002022-09-297367Actual
25288296.542024-03-297368Actual
21413100.762023-11-3073411Actual
13866158.002023-04-297336Actual
20739367.002023-11-307314Actual
5821400.002022-09-297314Budget
1864172.002022-05-307366Actual
19949168.002023-10-307336Actual
5121161.002022-08-307346Actual
7612300.002022-10-307367Budget
3449120.002022-07-307363Budget
32153146.512024-09-2873311Actual
128480.002022-05-307373Budget
1434273.102023-04-2973611Actual
2504374.002024-03-297356Actual
13350120.002023-03-307328Budget
35877366.172024-12-2873613Actual
16680213.002023-07-307364Actual
32720556.002024-10-297315Actual
7144354.002022-10-307365Actual
2241697.572023-12-2873411Actual
2545545.442024-03-2973511Actual
3060429.002022-06-307317Actual

Generated 2025-05-29 22:52:15.044 UTC