[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 500  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37443312.002025-02-267336Actual
29166450.002024-07-287363Actual
11155205.632023-01-277368Actual
502576.002022-08-297326Actual
14515546.002023-05-297313Actual
30292355.002024-08-287363Actual
31175111.402024-08-2873212Actual
32507819.002024-10-287313Actual
19097442.002023-09-287367Actual
12831220.002023-03-297316Budget
30412591.002024-08-287364Actual
2135977.362023-11-2973211Actual
20832351.002023-11-297315Actual
308531182.922024-08-287318Actual
2241697.572023-12-2773411Actual
31689266.002024-09-277316Actual
34817546.002024-12-277363Actual
5305270.002022-08-297317Actual
32813225.002024-10-287316Actual
7005364.002022-10-297364Actual
7552494.002022-10-297317Actual
2828313.002022-06-297336Actual
26948912.002024-05-287314Actual
5694120.002022-09-287363Budget
29223158.002024-07-287373Actual
11294220.002023-02-267363Budget
9325322.002022-12-277315Actual
5880249.002022-09-287364Actual
26357523.822024-04-277368Actual
31209409.282024-08-2873612Actual
36470490.002025-01-277367Actual
3996220.002022-07-297346Budget
8814510.182022-11-297318Actual
2298382.002024-01-277346Actual
15137252.602023-05-297328Actual
1841386.932023-08-2973611Actual
33164425.332024-10-287368Actual
28338321.002024-06-287336Actual
34546277.362024-11-2873112Actual
5821400.002022-09-287314Budget
16886262.002023-07-297336Actual
18947118.002023-09-287346Actual
14726332.002023-05-297315Actual
2270300.002022-06-297313Budget
15109585.942023-05-297318Actual
488220.002022-04-287316Budget
6350220.002022-09-287366Budget

Generated 2025-05-28 04:09:01.880 UTC