[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 96  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525723.102023-05-2973211Actual
14045444.002023-04-287367Actual
38619130.002025-03-297346Actual
6619220.002022-09-287328Budget
5492220.002022-08-297328Budget
13594166.002023-04-287373Actual
32298180.552024-09-2773112Actual
2241697.572023-12-2773411Actual
31175111.402024-08-2873212Actual
1626457.142023-06-2973311Actual
17028421.002023-07-297317Actual
2554616.722024-03-2873112Actual
28573738.972024-06-287318Actual
32450274.942024-09-2773613Actual
15171335.942023-05-297368Actual
1646816.722023-06-2973612Actual
1850432.672023-08-2973612Actual
9061120.002022-12-277363Budget
13351245.032023-03-297328Actual
32153146.512024-09-2773311Actual
1629173.102023-06-2973411Actual
17862210.002023-08-297316Actual
26417151.832024-04-2773111Actual
16645317.002023-07-297314Actual
2831066.002024-06-287326Actual
1148300.002022-05-297313Budget
15648304.002023-06-297364Actual
2872187.992024-06-2873211Actual
32813225.002024-10-287316Actual
348301.002022-04-287315Actual
25784121.002024-04-277373Actual
5820436.002022-09-287314Actual
1953323.102023-09-2873612Actual
7800120.002022-10-297368Budget
11294220.002023-02-267363Budget
1471300.002022-05-297315Budget
8345300.002022-11-297316Budget
19709431.002023-10-297314Actual
10363400.002023-01-277364Budget
1472362.002022-05-297315Actual
689670.002022-10-297373Budget
2004300.002022-05-297367Budget
801655.002022-11-297373Actual
240968.002022-06-297373Actual
577286.002022-09-287373Actual
20774245.002023-11-297364Actual
36087625.002025-01-277364Actual

Generated 2025-05-28 08:03:42.207 UTC