[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742024-07-0773311Actual
14761226.002024-01-057365Actual
33130399.572025-06-067328Actual
240968.002023-02-057373Actual
32953202.002025-06-067366Actual
21118455.002024-07-077317Actual
4836332.002023-04-077315Actual
25254305.632024-11-047328Actual
31294238.102025-04-0673213Actual
9929514.732023-08-057318Actual
5168111.002023-04-077356Actual
23099468.002024-09-047317Actual
15229126.292024-01-0573111Actual
12975165.002023-11-057346Actual
35285520.002025-08-057317Actual
1693893.002024-03-067356Actual
1729681.612024-03-0673311Actual
3996220.002023-03-077346Budget
21239335.942024-07-077328Actual
9247384.002023-08-057364Actual
15585128.002024-02-057373Actual
20979209.002024-07-077336Actual
22215620.792024-08-047318Actual
5073220.002023-04-077336Budget
34995527.002025-08-057315Actual
5167110.002023-04-077356Budget
2649990.122024-12-0473411Actual
2393439.002024-10-047326Actual
2339497.572024-09-0473411Actual
5445400.002023-04-077318Budget
1148300.002023-01-057313Budget
27623206.082025-01-0473411Actual
801770.002023-07-087373Budget
2665326.292024-12-0473612Actual
2195262.002024-08-047326Actual
32417308.282025-05-0673213Actual
464788.002023-04-077373Actual
19975103.002024-06-067346Actual
23721380.002024-10-047314Actual
35844366.172025-08-0573213Actual
6492354.002023-05-077367Actual
4105220.002023-03-077366Budget
5554198.052023-04-077368Actual
1943400.002023-01-057317Budget
16617161.002024-03-067373Actual
19949168.002024-06-067336Actual
2000168.002024-06-067356Actual
2560523.102024-11-0473612Actual
2330159.002023-02-057363Actual
31326366.172025-04-0673613Actual
22717395.002024-09-047314Actual
17943102.002024-04-067346Actual
9246300.002023-08-057364Budget
614894.002023-05-077326Actual
15648304.002024-02-057364Actual
20034148.002024-06-067366Actual

Generated 2026-01-04 08:53:46.715 UTC