[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 192  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20303169.912023-10-3073111Actual
8735300.002022-11-307367Budget
35844366.172024-12-2873213Actual
9060161.002022-12-287363Actual
9790455.002022-12-287317Actual
1865380.002023-09-297373Actual
4695483.002022-08-307314Actual
1746911.402023-07-3073212Actual
1803120.002022-05-307356Budget
16560390.002023-07-307363Actual
5306300.002022-08-307317Budget
17121513.212023-07-307318Actual
347300.002022-04-297315Budget
30973262.472024-08-2973111Actual
33250173.102024-10-2973211Actual
9463300.002022-12-287316Budget
18866123.002023-09-297316Actual
21867210.002023-12-287365Actual
26711132.832024-04-2873113Actual
31418355.002024-09-287363Actual
3790640.122025-02-2773511Actual
1865220.002022-05-307366Budget
7552494.002022-10-307317Actual
20774245.002023-11-307364Actual
12611364.002023-03-307364Actual
22243355.632023-12-287328Actual
37082836.002025-02-277313Actual
35285520.002024-12-287317Actual
22389102.892023-12-2873311Actual
17804302.002023-08-307365Actual
36556449.572025-01-287328Actual
11483374.002023-02-277364Actual
20924181.002023-11-307316Actual
21980222.002023-12-287336Actual
35378896.552024-12-287318Actual
267300.002022-04-297364Budget
25226542.002024-03-297318Actual
7270120.002022-10-307326Budget
39030260.342025-03-3073411Actual
23312139.062024-01-2873111Actual
1933056.082023-09-2973311Actual
2131292.002022-05-307328Actual
32868240.002024-10-297336Actual
2594260.002022-06-307315Actual
30795421.002024-08-297367Actual
28480751.002024-06-297317Actual
3687549.702025-01-2873212Actual
30563208.002024-08-297316Actual
21741355.002023-12-287314Actual
9383300.002022-12-287365Budget

Generated 2025-05-29 17:16:32.521 UTC