[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 56  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-03-3173113Actual
32662483.002024-10-307364Actual
24314122.042024-02-2873111Actual
5305270.002022-08-317317Actual
30377642.002024-08-307314Actual
19417129.482023-09-3073611Actual
3900110.002022-07-317326Budget
33458343.322024-10-3073612Actual
7552494.002022-10-317317Actual
2056231.612023-10-3173612Actual
2292934.002024-01-297326Actual
10578223.002023-01-297316Actual
1068220.002022-04-307368Budget
3997152.002022-07-317346Actual
3774300.002022-07-317365Budget
10303386.002023-01-297314Actual
7222266.002022-10-317316Actual
24843245.002024-03-307315Actual
2082300.002022-05-317318Budget
3852220.002022-07-317316Budget
6679292.002022-09-307368Actual
2354422.042024-01-2973612Actual
38480395.002025-03-317365Actual
2457557.002022-07-017314Actual
819400.002022-04-307317Budget
6149110.002022-09-307326Budget
2050411.402023-10-3173112Actual
801770.002022-12-017373Budget
14227108.212023-04-3073111Actual
23601707.002024-02-287313Actual
2336783.742024-01-2973311Actual
28693311.402024-06-3073111Actual
28480751.002024-06-307317Actual
1803120.002022-05-317356Budget
36847177.362025-01-2973112Actual
1612220.002022-05-317316Budget
13021110.002023-03-317356Budget
37619452.002025-02-287367Actual
8203353.002022-12-017315Actual
7472157.002022-10-317366Actual
8536120.002022-12-017356Budget
29074238.102024-06-3073613Actual
801655.002022-12-017373Actual
8735300.002022-12-017367Budget
6619220.002022-09-307328Budget
3526110.002022-07-317373Budget
14282102.892023-04-3073311Actual
38267482.002025-03-317363Actual
5074213.002022-08-317336Actual
3437360.332024-11-3073211Actual
38565102.002025-03-317326Actual
7551400.002022-10-317317Budget
29634861.002024-07-307317Actual
1623724.162023-07-0173211Actual

Generated 2025-05-30 21:08:34.853 UTC