[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 256  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-04-067365Budget
2192220.002022-06-067368Budget
7084300.002022-11-067315Budget
27186293.002024-06-057336Actual
38480395.002025-04-067365Actual
1710190.002022-06-067336Actual
880300.002022-05-067367Budget
7878257.002022-12-077313Actual
3997152.002022-08-067346Actual
32599146.002024-11-057373Actual
10176220.002023-02-047363Budget
2135977.362023-12-0773211Actual
37082836.002025-03-067313Actual
15528416.002023-07-077363Actual
9325322.002023-01-047315Actual
1332500.002022-06-067314Budget
3067091.002024-09-057356Actual
2035851.822023-11-0673311Actual
11561400.002023-03-067315Budget
13021110.002023-04-067356Budget
18179284.422023-09-067328Actual
8536120.002022-12-077356Budget
586281.002022-05-067336Actual
4371325.332022-08-067328Actual
1788955.002023-09-067326Actual
5821400.002022-10-067314Budget
37585582.002025-03-067317Actual
2504374.002024-04-057356Actual
5553220.002022-09-067368Budget
3782553.952025-03-0673211Actual
31028200.762024-09-0573311Actual
14819152.002023-06-067316Actual
35143293.002025-01-047336Actual
25784121.002024-05-057373Actual
240880.002022-07-077373Budget
2053111.402023-11-0673212Actual
13716365.002023-05-067315Actual
2083457.152022-06-067318Actual
16031429.002023-07-077367Actual
8488198.002022-12-077346Actual
9462274.002023-01-047316Actual
38565102.002025-04-067326Actual
11952218.002023-03-067366Actual
22597643.002024-02-047313Actual

Generated 2025-06-05 19:53:40.559 UTC