[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 50   SKIP 1000   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342025-06-2473111Actual
34018175.002025-06-247346Actual
1735017.782024-02-2273511Actual
16209156.082024-01-2373111Actual
3342439.062025-05-2473212Actual
26982486.002024-12-227364Actual
2147494.382024-06-2473611Actual
29847311.402025-02-2173111Actual
7270120.002023-05-257326Budget
2135977.362024-06-2473211Actual
30795421.002025-03-247367Actual
13622373.002023-11-227314Actual
16831216.002024-02-227316Actual
8673400.002023-06-257317Budget
7414120.002023-05-257356Budget
24314122.042024-09-2173111Actual
25942400.002024-11-217365Actual
1534300.002022-12-237365Budget
5024110.002023-03-257326Budget
13411276.842023-10-237368Actual
26948912.002024-12-227314Actual
33164425.332025-05-247368Actual
16738386.002024-02-227315Actual
4104216.002023-02-227366Actual
9789400.002023-07-237317Budget
15613274.002024-01-237314Actual
14959135.002023-12-237366Actual
1623724.162024-01-2373211Actual
2730220.002023-01-237316Budget
1992166.002024-05-247326Actual
33543338.102025-05-2473213Actual
31209409.282025-03-2473612Actual
2872187.992025-01-2273211Actual
11420400.002023-09-227314Budget
6818120.002023-05-257363Budget
29074238.102025-01-2273613Actual
15528416.002024-01-237363Actual
36378137.002025-08-237366Actual
34995527.002025-07-237315Actual
22215620.792024-07-227318Actual
2082300.002022-12-237318Budget
13892131.002023-11-227346Actual
19709431.002024-05-247314Actual
689753.002023-05-257373Actual
33396149.702025-05-2473112Actual
1332500.002022-12-237314Budget
36238263.002025-08-237316Actual
26828527.002024-12-227313Actual
37997182.682025-09-2273112Actual
30505450.002025-03-247365Actual
37117556.002025-09-227363Actual
19949168.002024-05-247336Actual
34044132.002025-06-247356Actual

Generated 2025-12-22 04:42:48.075 UTC