[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 192  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15345108.212023-05-3073611Actual
36789260.342025-01-2873611Actual
21118455.002023-11-307317Actual
35406428.362024-12-287328Actual
22276220.782023-12-287368Actual
25907369.002024-04-287315Actual
3122300.002022-06-307367Budget
633157.002022-04-297346Actual
25784121.002024-04-287373Actual
9559237.002022-12-287336Actual
13918102.002023-04-297356Actual
9653120.002022-12-287356Budget
29518151.002024-07-297346Actual
30141183.712024-07-2973113Actual
10967374.002023-01-287367Actual
13021110.002023-03-307356Budget
3637300.002022-07-307364Budget
16031429.002023-06-307367Actual
3802553.952025-02-2773212Actual
3059400.002022-06-307317Budget
13412220.002023-03-307368Budget
25076180.002024-03-297366Actual
26738297.752024-04-2873213Actual
26982486.002024-05-297364Actual
7004300.002022-10-307364Budget
19217257.152023-09-297368Actual
15799158.002023-06-307316Actual
1626457.142023-06-3073311Actual
3774300.002022-07-307365Budget
488220.002022-04-297316Budget
32240253.962024-09-2873611Actual
2138683.742023-11-3073311Actual
15109585.942023-05-307318Actual
2033135.872023-10-3073211Actual
11624280.002023-02-277365Actual
12281220.002023-02-277368Budget
28601482.912024-06-297328Actual
20184690.492023-10-307318Actual
614894.002022-09-297326Actual
15528416.002023-06-307363Actual
34168514.002024-11-297367Actual
12752249.002023-03-307365Actual
23099468.002024-01-287317Actual
35759431.622024-12-2873612Actual
5120220.002022-08-307346Budget
14874234.002023-05-307336Actual
6680220.002022-09-297368Budget

Generated 2025-05-29 15:33:15.639 UTC