[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22752205.002024-02-057364Actual
34902702.002025-01-057314Actual
33845426.002024-12-077315Actual
4371325.332022-08-077328Actual
32868240.002024-11-067336Actual
8736300.002022-12-087367Actual
30703187.002024-09-067366Actual
4244300.002022-08-077367Budget
33516192.482024-11-0673113Actual
4756270.002022-09-077364Actual
1764996.002023-09-077373Actual
8922120.002022-12-087368Budget
15109585.942023-06-077318Actual
31055184.812024-09-0673411Actual
36966246.872025-02-0573113Actual
23756254.002024-03-067364Actual
30168310.032024-08-0673213Actual
39329320.562025-04-0773613Actual
20245461.702023-11-077368Actual
3905741.192025-04-0773511Actual
21775257.002024-01-057364Actual
10117236.002023-02-057313Actual
10967374.002023-02-057367Actual
29789496.542024-08-067368Actual
10037120.002023-01-057368Budget
23220292.002024-02-057328Actual
28390112.002024-07-077356Actual
1525723.102023-06-0773211Actual
33787624.002024-12-077364Actual
27978536.002024-07-077313Actual
18921169.002023-10-077336Actual
8442220.002022-12-087336Budget
12752249.002023-04-077365Actual
29634861.002024-08-067317Actual
38387486.002025-04-077364Actual
33752655.002024-12-077314Actual
23192514.732024-02-057318Actual
20034148.002023-11-077366Actual
2000168.002023-11-077356Actual
27040556.002024-06-067315Actual
31886795.002024-10-067317Actual
19217257.152023-10-077368Actual
19975103.002023-11-077346Actual
27328640.002024-06-067317Actual
7612300.002022-11-077367Budget
29963260.342024-08-0673611Actual
12221120.002023-03-077328Budget
16151366.242023-07-087368Actual
34817546.002025-01-057363Actual
34995527.002025-01-057315Actual
16031429.002023-07-087367Actual
2270300.002022-07-087313Budget
633157.002022-05-077346Actual
20979209.002023-12-087336Actual
38735520.002025-04-077317Actual
1534300.002022-06-077365Budget

Generated 2025-06-06 12:26:26.745 UTC