[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 62  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34226692.002024-12-067318Actual
20739367.002023-12-077314Actual
7271131.002022-11-067326Actual
39211388.002025-04-0673612Actual
11562322.002023-03-067315Actual
15880103.002023-07-077346Actual
347300.002022-05-067315Budget
8065500.002022-12-077314Budget
3637300.002022-08-067364Budget
38976151.832025-04-0673211Actual
18866123.002023-10-067316Actual
266263.002022-05-067364Actual
23009108.002024-02-047356Actual
9510120.002023-01-047326Budget
26142125.002024-05-057366Actual
16560390.002023-08-067363Actual
37939302.892025-03-0673611Actual
24014104.002024-03-057356Actual
28098741.002024-07-067314Actual
22844351.002024-02-047365Actual
5880249.002022-10-067364Actual
16912126.002023-08-067346Actual
30377642.002024-09-057314Actual
2254032.672024-01-0473612Actual
19894137.002023-11-067316Actual
15493790.002023-07-077313Actual
34937591.002025-01-047364Actual
17183296.542023-08-067368Actual
1206203.002022-06-067363Actual
9001300.002023-01-047313Budget
632220.002022-05-067346Budget
2351215.652024-02-0473112Actual
23099468.002024-02-047317Actual
15741219.002023-07-077365Actual
7319220.002022-11-067336Budget
20774245.002023-12-077364Actual
2033135.872023-11-0673211Actual
689670.002022-11-067373Budget
10627120.002023-02-047326Budget
38856355.632025-04-067328Actual
34400175.232024-12-0673311Actual

Generated 2025-06-05 12:24:37.308 UTC