[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 224  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-01-2773213Actual
7271131.002022-10-297326Actual
32240253.962024-09-2773611Actual
38890442.002025-03-297368Actual
1528459.272023-05-2973311Actual
30795421.002024-08-287367Actual
11294220.002023-02-267363Budget
8392111.002022-11-297326Actual
9000222.002022-12-277313Actual
14227108.212023-04-2873111Actual
34546277.362024-11-2873112Actual
27684181.612024-05-2873611Actual
15799158.002023-06-297316Actual
10441416.002023-01-277315Actual
26201780.002024-04-277317Actual
11483374.002023-02-267364Actual
4757300.002022-08-297364Budget
245426.082024-02-2673212Actual
33102910.192024-10-287318Actual
267300.002022-04-287364Budget
36435817.002025-01-277317Actual
12094300.002023-02-267367Budget
5695132.002022-09-287363Actual
16886262.002023-07-297336Actual
9850202.002022-12-277367Actual
1935766.722023-09-2873411Actual
2336783.742024-01-2773311Actual
35030399.002024-12-277365Actual
35285520.002024-12-277317Actual
30563208.002024-08-287316Actual
20619721.002023-11-297313Actual
3949220.002022-07-297336Budget
2144022.042023-11-2973511Actual
6292110.002022-09-287356Budget
10626101.002023-01-277326Actual
2456500.002022-06-297314Budget
2661924.162024-04-2773112Actual
5694120.002022-09-287363Budget
2191284.422022-05-297368Actual
2330159.002022-06-297363Actual
6351131.002022-09-287366Actual
16209156.082023-06-2973111Actual
4509229.002022-08-297313Actual
34995527.002024-12-277315Actual
17804302.002023-08-297365Actual
8204300.002022-11-297315Budget
26002117.002024-04-277316Actual

Generated 2025-05-28 07:25:30.941 UTC