[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952024-05-0573611Actual
27541350.772024-06-0573111Actual
32240253.962024-10-0573611Actual
17149245.032023-08-067328Actual
13751288.002023-05-067365Actual
37739631.402025-03-067368Actual
34546277.362024-12-0673112Actual
11483374.002023-03-067364Actual
2472383.002024-04-057373Actual
33575397.752024-11-0573613Actual
32813225.002024-11-057316Actual
13892131.002023-05-067346Actual
2203263.002024-01-047356Actual
30200366.172024-08-0573613Actual
16560390.002023-08-067363Actual
39003160.342025-04-0673311Actual
36789260.342025-02-0473611Actual
19062414.002023-10-067317Actual
488220.002022-05-067316Budget
11751125.002023-03-067326Actual
11235300.002023-03-067313Budget
29902181.612024-08-0573311Actual
21980222.002024-01-047336Actual
1148300.002022-06-067313Budget
19743223.002023-11-067364Actual
8674332.002022-12-077317Actual
15137252.602023-06-067328Actual
1735017.782023-08-0673511Actual
5633272.002022-10-067313Actual
1693893.002023-08-067356Actual
4756270.002022-09-067364Actual
17677428.002023-09-067314Actual
24314122.042024-03-0573111Actual
21239335.942023-12-077328Actual
19894137.002023-11-067316Actual
2496330.002024-04-057326Actual
7223300.002022-11-067316Budget
1189363.002023-03-067356Actual
880300.002022-05-067367Budget
22752205.002024-02-047364Actual
11894110.002023-03-067356Budget
37879167.782025-03-0673411Actual
38117260.912025-03-0673113Actual
31383794.002024-10-057313Actual
32390171.432024-10-0573113Actual
9790455.002023-01-047317Actual
267300.002022-05-067364Budget
22902152.002024-02-047316Actual
28956300.762024-07-0673612Actual
8535148.002022-12-077356Actual
35968456.002025-02-047363Actual
3437360.332024-12-0673211Actual
26948912.002024-06-057314Actual
18058414.002023-09-067317Actual
32298180.552024-10-0573112Actual
3802553.952025-03-0673212Actual

Generated 2025-06-06 00:59:55.450 UTC