[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 256  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-02-277318Actual
801655.002022-11-307373Actual
26201780.002024-04-287317Actual
25288296.542024-03-297368Actual
23814298.002024-02-277315Actual
19275122.042023-09-2973111Actual
32755593.002024-10-297365Actual
8862220.002022-11-307328Budget
36180373.002025-01-287365Actual
34427199.702024-11-2973411Actual
25690585.002024-04-287313Actual
27596213.532024-05-2973311Actual
1250065.002023-03-307373Actual
35440395.032024-12-287368Actual
9001300.002022-12-287313Budget
33338257.152024-10-2973611Actual
6570400.002022-09-297318Budget
26236577.002024-04-287367Actual
2000168.002023-10-307356Actual
11156220.002023-01-287368Budget
1430975.232023-04-2973411Actual
15880.002022-04-297373Budget
19417129.482023-09-2973611Actual
1531197.572023-05-3073411Actual
14874234.002023-05-307336Actual
3773301.002022-07-307365Actual
2647295.442024-04-2873311Actual
6101220.002022-09-297316Budget
6944514.002022-10-307314Actual
23988109.002024-02-277346Actual
1865380.002023-09-297373Actual
19590760.002023-10-307313Actual
33396149.702024-10-2973112Actual
12361272.002023-03-307313Actual
9710220.002022-12-287366Budget
29847311.402024-07-2973111Actual
22810290.002024-01-287315Actual
2554616.722024-03-2973112Actual
37739631.402025-02-277368Actual
4897300.002022-08-307365Budget
24991162.002024-03-297336Actual
4694400.002022-08-307314Budget
2192220.002022-05-307368Budget
1009198.052022-04-297328Actual
28225471.002024-06-297365Actual
407336.002022-04-297365Actual
13161400.002023-03-307317Budget
7270120.002022-10-307326Budget
1788955.002023-08-307326Actual
35698186.932024-12-2873112Actual

Generated 2025-05-29 17:53:30.839 UTC