[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 192  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31294238.102024-09-0573213Actual
4429246.542022-08-067368Actual
20654397.002023-12-077363Actual
15171335.942023-06-067368Actual
3307213.212022-07-077368Actual
28515443.002024-07-067367Actual
22215620.792024-01-047318Actual
36319214.002025-02-047346Actual
12220207.152023-03-067328Actual
12611364.002023-04-067364Actual
11799300.002023-03-067336Budget
5445400.002022-09-067318Budget
53796.002022-05-067326Actual
18921169.002023-10-067336Actual
1471300.002022-06-067315Budget
5553220.002022-09-067368Budget
1287876.002023-04-067326Actual
13892131.002023-05-067346Actual
144278.212023-05-0673212Actual
2292934.002024-02-047326Actual
11482400.002023-03-067364Budget
8125300.002022-12-077364Actual
37939302.892025-03-0673611Actual
8442220.002022-12-077336Budget
2827300.002022-07-077336Budget
12422220.002023-04-067363Budget
5960300.002022-10-067315Budget
6244220.002022-10-067346Budget
30412591.002024-09-057364Actual
1626457.142023-07-0773311Actual
1943400.002022-06-067317Budget
11155205.632023-02-047368Actual
30760604.002024-09-057317Actual
32126116.722024-10-0573211Actual
36993310.032025-02-0473213Actual
11234304.002023-03-067313Actual
32894180.002024-11-057346Actual
10500300.002023-02-047365Budget
2131292.002022-06-067328Actual
31209409.282024-09-0573612Actual
20212414.732023-11-067328Actual
5365300.002022-09-067367Budget
23099468.002024-02-047317Actual
15493790.002023-07-077313Actual

Generated 2025-06-05 10:24:46.403 UTC