[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 896  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002024-01-047373Actual
27623206.082024-06-0573411Actual
10037120.002023-01-047368Budget
28423209.002024-07-067366Actual
2103198.002023-12-077356Actual
1434273.102023-05-0673611Actual
2135977.362023-12-0773211Actual
19590760.002023-11-067313Actual
28225471.002024-07-067365Actual
5306300.002022-09-067317Budget
21061127.002023-12-077366Actual
16886262.002023-08-067336Actual
1710190.002022-06-067336Actual
23254364.722024-02-047368Actual
2241697.572024-01-0473411Actual
15648304.002023-07-077364Actual
1641017.782023-07-0773112Actual
24256343.512024-03-057368Actual
8922120.002022-12-077368Budget
5633272.002022-10-067313Actual
10362234.002023-02-047364Actual
3449120.002022-08-067363Budget
31770139.002024-10-057346Actual
15996421.002023-07-077317Actual
26711132.832024-05-0573113Actual
10723153.002023-02-047346Actual
3574400.002022-08-067314Budget
2144022.042023-12-0773511Actual
17183296.542023-08-067368Actual
3716336.002022-08-067315Actual
207486.002022-05-067314Actual
36676167.782025-02-0473211Actual
19949168.002023-11-067336Actual
23099468.002024-02-047317Actual
37997182.682025-03-0673112Actual
8345300.002022-12-077316Budget
5492220.002022-09-067328Budget
11155205.632023-02-047368Actual
8736300.002022-12-077367Actual
961535.942022-05-067318Actual
6351131.002022-10-067366Actual
3284078.002024-11-057326Actual
12974220.002023-04-067346Budget
11094120.002023-02-047328Budget
1847116.722023-09-0673112Actual
30563208.002024-09-057316Actual
17063353.002023-08-067367Actual
2071196.002023-12-077373Actual

Generated 2025-06-05 17:11:00.759 UTC