[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 448  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-10-0473112Actual
13082171.002023-04-047366Actual
32153146.512024-10-0373311Actual
25226542.002024-04-037318Actual
12221120.002023-03-047328Budget
128480.002022-06-047373Budget
13716365.002023-05-047315Actual
2504374.002024-04-037356Actual
1207220.002022-06-047363Budget
20739367.002023-12-057314Actual
79220.002022-05-047363Budget
6759338.002022-11-047313Actual
2135977.362023-12-0573211Actual
3774300.002022-08-047365Budget
14926106.002023-06-047356Actual
29437182.002024-08-037316Actual
4105220.002022-08-047366Budget
30377642.002024-09-037314Actual
37330471.002025-03-047365Actual
28515443.002024-07-047367Actual
13224300.002023-04-047367Budget
11235300.002023-03-047313Budget
12928237.002023-04-047336Actual
21656364.002024-01-027363Actual
20184690.492023-11-047318Actual
9001300.002023-01-027313Budget
35320473.002025-01-027367Actual
31886795.002024-10-037317Actual
5024110.002022-09-047326Budget
5492220.002022-09-047328Budget
4976218.002022-09-047316Actual
5694120.002022-10-047363Budget
3636273.002022-08-047364Actual
32662483.002024-11-037364Actual
18270139.062023-09-0473111Actual
1484683.002023-06-047326Actual
7878257.002022-12-057313Actual
16773332.002023-08-047365Actual
9711148.002023-01-027366Actual
13083220.002023-04-047366Budget
1865380.002023-10-047373Actual
22449120.972024-01-0273611Actual
38593248.002025-04-047336Actual
4371325.332022-08-047328Actual
12689400.002023-04-047315Budget
502576.002022-09-047326Actual
28070141.002024-07-047373Actual
25488114.592024-04-0373611Actual
29755399.572024-08-037328Actual

Generated 2025-06-04 00:58:57.758 UTC