[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 500  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572023-12-0673111Actual
3905741.192025-04-0573511Actual
32240253.962024-10-0473611Actual
5695132.002022-10-057363Actual
38856355.632025-04-057328Actual
17592414.002023-09-057363Actual
3059081.002024-09-047326Actual
10968300.002023-02-037367Budget
19275122.042023-10-0573111Actual
12221120.002023-03-057328Budget
6618252.602022-10-057328Actual
1206203.002022-06-057363Actual
2271272.002022-07-067313Actual
2892244.382024-07-0573212Actual
5444496.542022-09-057318Actual
4508220.002022-09-057313Budget
1287876.002023-04-057326Actual
6101220.002022-10-057316Budget
21239335.942023-12-067328Actual
12032270.002023-03-057317Actual
5820436.002022-10-057314Actual
5821400.002022-10-057314Budget
12360300.002023-04-057313Budget
34874158.002025-01-037373Actual
37469145.002025-03-057346Actual
30470508.002024-09-047315Actual
30973262.472024-09-0473111Actual
4043110.002022-08-057356Budget
6819135.002022-11-057363Actual
7612300.002022-11-057367Budget
9462274.002023-01-037316Actual
1889374.002023-10-057326Actual
31326366.172024-09-0473613Actual
1732378.422023-08-0573411Actual
739220.002022-05-057366Budget
31055184.812024-09-0473411Actual
18212366.242023-09-057368Actual
10500300.002023-02-037365Budget
29963260.342024-08-0473611Actual
31028200.762024-09-0473311Actual
12689400.002023-04-057315Budget
11952218.002023-03-057366Actual
25226542.002024-04-047318Actual
38538266.002025-04-057316Actual
10441416.002023-02-037315Actual
5633272.002022-10-057313Actual
1531197.572023-06-0573411Actual
801770.002022-12-067373Budget
31886795.002024-10-047317Actual

Generated 2025-06-05 02:59:54.701 UTC