[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8814510.182022-12-017318Actual
29902181.612024-07-3073311Actual
24843245.002024-03-307315Actual
20619721.002023-12-017313Actual
4756270.002022-08-317364Actual
27131182.002024-05-307316Actual
2003345.002022-05-317367Actual
12093236.002023-02-287367Actual
17769263.002023-08-317315Actual
1540314.592023-05-3173112Actual
23220292.002024-01-297328Actual
5632220.002022-09-307313Budget
15613274.002023-07-017314Actual
24046166.002024-02-287366Actual
35934778.002025-01-297313Actual
20034148.002023-10-317366Actual
21925162.002023-12-297316Actual
10769110.002023-01-297356Budget
3060429.002022-07-017317Actual
960300.002022-04-307318Budget
1484683.002023-05-317326Actual
28364195.002024-06-307346Actual
18212366.242023-08-317368Actual
965463.002022-12-297356Actual
2652615.652024-04-2973511Actual
4105220.002022-07-317366Budget
37879167.782025-02-2873411Actual
2981220.002022-07-017366Budget
2393439.002024-02-287326Actual
2594260.002022-07-017315Actual
3637300.002022-07-317364Budget
15854150.002023-07-017336Actual
4569120.002022-08-317363Budget
34574111.402024-11-3073212Actual
13951142.002023-04-307366Actual
13302514.732023-03-317318Actual
16773332.002023-07-317365Actual
11953220.002023-02-287366Budget
39296422.312025-03-3173213Actual
4183300.002022-07-317317Budget
24631702.002024-03-307313Actual
9326300.002022-12-297315Budget
1685862.002023-07-317326Actual
9928300.002022-12-297318Budget
38645116.002025-03-317356Actual
1425528.422023-04-3073211Actual
15229126.292023-05-3173111Actual
20654397.002023-12-017363Actual
7611364.002022-10-317367Actual
17183296.542023-07-317368Actual
15345108.212023-05-3173611Actual
19624486.002023-10-317363Actual
9850202.002022-12-297367Actual
33632778.002024-11-307313Actual
30141183.712024-07-3073113Actual
2050411.402023-10-3173112Actual

Generated 2025-05-30 05:34:04.096 UTC