[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 64  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4323442.002022-08-067318Actual
29669390.002024-08-057367Actual
12360300.002023-04-067313Budget
2442324.162024-03-0573511Actual
28364195.002024-07-067346Actual
9559237.002023-01-047336Actual
20774245.002023-12-077364Actual
1764996.002023-09-067373Actual
3387203.002022-08-067313Actual
7143300.002022-11-067365Budget
23009108.002024-02-047356Actual
4756270.002022-09-067364Actual
1434273.102023-05-0673611Actual
32868240.002024-11-057336Actual
14010520.002023-05-067317Actual
1250180.002023-04-067373Budget
32894180.002024-11-057346Actual
29344471.002024-08-057315Actual
5024110.002022-09-067326Budget
2436963.532024-03-0573311Actual
1788955.002023-09-067326Actual
3901118.002022-08-067326Actual
2003345.002022-06-067367Actual
7878257.002022-12-077313Actual
19097442.002023-10-067367Actual
18001158.002023-09-067366Actual
11751125.002023-03-067326Actual
32390171.432024-10-0573113Actual
27040556.002024-06-057315Actual
39211388.002025-04-0673612Actual
20866361.002023-12-077365Actual
7472157.002022-11-067366Actual
8489220.002022-12-077346Budget
21775257.002024-01-047364Actual
6244220.002022-10-067346Budget
35285520.002025-01-047317Actual
13350120.002023-04-067328Budget
38619130.002025-04-067346Actual
9462274.002023-01-047316Actual
10908400.002023-02-047317Budget
37388203.002025-03-067316Actual
2103198.002023-12-077356Actual
2610972.002024-05-057356Actual
13751288.002023-05-067365Actual
29929162.462024-08-0573411Actual
3574400.002022-08-067314Budget
18179284.422023-09-067328Actual
7739195.022022-11-067328Actual

Generated 2025-06-05 12:47:41.172 UTC