[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 192  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18715251.002023-09-307364Actual
26357523.822024-04-297368Actual
166166.002022-05-317326Actual
6818120.002022-10-317363Budget
489169.002022-04-307316Actual
6100189.002022-09-307316Actual
21656364.002023-12-297363Actual
32180134.802024-09-2973411Actual
3059081.002024-08-307326Actual
32627741.002024-10-307314Actual
32953202.002024-10-307366Actual
24936152.002024-03-307316Actual
11703270.002023-02-287316Actual
8595224.002022-12-017366Actual
35320473.002024-12-297367Actual
1660100.002022-05-317326Budget
1582630.002023-07-017326Actual
1137343.002023-02-287373Actual
3519584.002024-12-297356Actual
35580178.422024-12-2973411Actual
18300.002022-04-307313Budget
33752655.002024-11-307314Actual
2354422.042024-01-2973612Actual
8345300.002022-12-017316Budget
20245461.702023-10-317368Actual
3773301.002022-07-317365Actual
10578223.002023-01-297316Actual
1847116.722023-08-3173112Actual
3437360.332024-11-3073211Actual
36293281.002025-01-297336Actual
22334105.022023-12-2973111Actual
16738386.002023-07-317315Actual
7938161.002022-12-017363Actual
26863497.002024-05-307363Actual
9710220.002022-12-297366Budget
30377642.002024-08-307314Actual
31294238.102024-08-3073213Actual
3782553.952025-02-2873211Actual
36908315.662025-01-2973612Actual
13302514.732023-03-317318Actual
35228210.002024-12-297366Actual
31175111.402024-08-3073212Actual

Generated 2025-05-30 05:59:52.585 UTC