[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 60  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38445456.002025-03-317315Actual
23220292.002024-01-297328Actual
35143293.002024-12-297336Actual
17917230.002023-08-317336Actual
7691442.002022-10-317318Actual
20866361.002023-12-017365Actual
15345108.212023-05-3173611Actual
6619220.002022-09-307328Budget
21061127.002023-12-017366Actual
10302400.002023-01-297314Budget
13022127.002023-03-317356Actual
1460672.002023-05-317373Actual
20654397.002023-12-017363Actual
3284078.002024-10-307326Actual
629198.002022-09-307356Actual
35406428.362024-12-297328Actual
33632778.002024-11-307313Actual
23636432.002024-02-287363Actual
16645317.002023-07-317314Actual
11094120.002023-01-297328Budget
536100.002022-04-307326Budget
12752249.002023-03-317365Actual
34287366.242024-11-307368Actual
17711281.002023-08-317364Actual
11846167.002023-02-287346Actual
23721380.002024-02-287314Actual
2981220.002022-07-017366Budget
13811191.002023-04-307316Actual
6149110.002022-09-307326Budget
27271210.002024-05-307366Actual
5820436.002022-09-307314Actual
1068220.002022-04-307368Budget
27803298.642024-05-3073612Actual
26738297.752024-04-2973213Actual
34168514.002024-11-307367Actual
632220.002022-04-307346Budget
38565102.002025-03-317326Actual
29634861.002024-07-307317Actual
12093236.002023-02-287367Actual
17241100.762023-07-3173111Actual
36319214.002025-01-297346Actual
11295166.002023-02-287363Actual
18681319.002023-09-307314Actual
29727896.552024-07-307318Actual
33304113.532024-10-3073411Actual
24936152.002024-03-307316Actual
18179284.422023-08-317328Actual

Generated 2025-05-30 12:09:41.262 UTC