[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632024-09-027328Actual
35877366.172025-01-0173613Actual
13811191.002023-05-037316Actual
741381.002022-11-037356Actual
32390171.432024-10-0273113Actual
1726956.082023-08-0373211Actual
12751300.002023-04-037365Budget
15137252.602023-06-037328Actual
15613274.002023-07-047314Actual
22065197.002024-01-017366Actual
18151443.512023-09-037318Actual
39296422.312025-04-0373213Actual
801655.002022-12-047373Actual
32126116.722024-10-0273211Actual
23192514.732024-02-017318Actual
1531197.572023-06-0373411Actual
27328640.002024-06-027317Actual
15854150.002023-07-047336Actual
5632220.002022-10-037313Budget
180483.002022-06-037356Actual
37237608.002025-03-037364Actual
1685862.002023-08-037326Actual
8344213.002022-12-047316Actual
3917794.382025-04-0373212Actual
35498300.762025-01-0173111Actual
2504374.002024-04-027356Actual
2071196.002023-12-047373Actual
38770386.002025-04-037367Actual
10579220.002023-02-017316Budget
31829171.002024-10-027366Actual
4322400.002022-08-037318Budget
28423209.002024-07-037366Actual
27803298.642024-06-0273612Actual
4105220.002022-08-037366Budget
15016592.002023-06-037317Actual
33575397.752024-11-0273613Actual
20619721.002023-12-047313Actual
22902152.002024-02-017316Actual
36730167.782025-02-0173411Actual
16352102.892023-07-0473611Actual
21867210.002024-01-017365Actual
26236577.002024-05-027367Actual
18300.002022-05-037313Budget
23220292.002024-02-017328Actual
23636432.002024-03-027363Actual
2457557.002022-07-047314Actual
1850432.672023-09-0373612Actual
15906127.002023-07-047356Actual
27073334.002024-06-027365Actual
489169.002022-05-037316Actual
18808371.002023-10-037365Actual
3782553.952025-03-0373211Actual
4646110.002022-09-037373Budget
6944514.002022-11-037314Actual
1933056.082023-10-0373311Actual
36966246.872025-02-0173113Actual

Generated 2025-06-03 02:13:16.906 UTC