[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 248  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14105496.542023-04-297318Actual
2171391.002023-12-287373Actual
408300.002022-04-297365Budget
25346122.042024-03-2973111Actual
30141183.712024-07-2973113Actual
4183300.002022-07-307317Budget
39329320.562025-03-3073613Actual
13162405.002023-03-307317Actual
11847220.002023-02-277346Budget
6619220.002022-09-297328Budget
8862220.002022-11-307328Budget
28390112.002024-06-297356Actual
9790455.002022-12-287317Actual
913947.002022-12-287373Actual
586281.002022-04-297336Actual
34287366.242024-11-297368Actual
2644553.952024-04-2873211Actual
6944514.002022-10-307314Actual
28480751.002024-06-297317Actual
3342439.062024-10-2973212Actual
464788.002022-08-307373Actual
36238263.002025-01-287316Actual
8815300.002022-11-307318Budget
21211779.882023-11-307318Actual
2351215.652024-01-2873112Actual
16912126.002023-07-307346Actual
2554616.722024-03-2973112Actual
13622373.002023-04-297314Actual
19836234.002023-10-307365Actual
36556449.572025-01-287328Actual
9462274.002022-12-287316Actual
277966.002022-06-307326Actual
26982486.002024-05-297364Actual
629198.002022-09-297356Actual
6245153.002022-09-297346Actual
1935766.722023-09-2973411Actual
6680220.002022-09-297368Budget
15906127.002023-06-307356Actual
1534300.002022-05-307365Budget
20654397.002023-11-307363Actual
1629173.102023-06-3073411Actual
38445456.002025-03-307315Actual
27363473.002024-05-297367Actual
12831220.002023-03-307316Budget

Generated 2025-05-29 16:42:32.858 UTC