[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 480  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36435817.002025-02-027317Actual
19949168.002023-11-047336Actual
28601482.912024-07-047328Actual
3950182.002022-08-047336Actual
37295702.002025-03-047315Actual
18947118.002023-10-047346Actual
951194.002023-01-027326Actual
19836234.002023-11-047365Actual
5306300.002022-09-047317Budget
10908400.002023-02-027317Budget
1582630.002023-07-057326Actual
36966246.872025-02-0273113Actual
2050411.402023-11-0473112Actual
27803298.642024-06-0373612Actual
2351215.652024-02-0273112Actual
7271131.002022-11-047326Actual
819400.002022-05-047317Budget
8594220.002022-12-057366Budget
26002117.002024-05-037316Actual
1137343.002023-03-047373Actual
12094300.002023-03-047367Budget
10722220.002023-02-027346Budget
31920514.002024-10-037367Actual
2192220.002022-06-047368Budget
2331220.002022-07-057363Budget
801655.002022-12-057373Actual
24991162.002024-04-037336Actual
8863220.782022-12-057328Actual
26920185.002024-06-037373Actual
24223395.032024-03-037328Actual
9977305.632023-01-027328Actual
5305270.002022-09-047317Actual
33396149.702024-11-0373112Actual
1332500.002022-06-047314Budget
2393439.002024-03-037326Actual
30703187.002024-09-037366Actual
29544102.002024-08-037356Actual
23962162.002024-03-037336Actual
2004300.002022-06-047367Budget
17241100.762023-08-0473111Actual
3445469.912024-12-0473511Actual
3782553.952025-03-0473211Actual
6149110.002022-10-047326Budget
3802553.952025-03-0473212Actual
18151443.512023-09-047318Actual
10967374.002023-02-027367Actual
2456500.002022-07-057314Budget
31631532.002024-10-037365Actual
36676167.782025-02-0273211Actual
5444496.542022-09-047318Actual

Generated 2025-06-03 12:44:23.118 UTC