[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17028421.002023-07-297317Actual
2292934.002024-01-277326Actual
23907234.002024-02-267316Actual
38770386.002025-03-297367Actual
8735300.002022-11-297367Budget
2035851.822023-10-2973311Actual
14515546.002023-05-297313Actual
3905741.192025-03-2973511Actual
38856355.632025-03-297328Actual
32040473.822024-09-277368Actual
5695132.002022-09-287363Actual
27073334.002024-05-287365Actual
32098302.892024-09-2773111Actual
15906127.002023-06-297356Actual
28775151.832024-06-2873411Actual
37117556.002025-02-267363Actual
12611364.002023-03-297364Actual
1729681.612023-07-2973311Actual
15996421.002023-06-297317Actual
37939302.892025-02-2673611Actual
29727896.552024-07-287318Actual
37388203.002025-02-267316Actual
14549471.002023-05-297363Actual
6819135.002022-10-297363Actual
26201780.002024-04-277317Actual
7367220.002022-10-297346Budget
10967374.002023-01-277367Actual
35817146.872024-12-2773113Actual
739220.002022-04-287366Budget
6492354.002022-09-287367Actual
28364195.002024-06-287346Actual
2133197.572023-11-2973111Actual
7691442.002022-10-297318Actual
1646816.722023-06-2973612Actual
536100.002022-04-287326Budget
3060429.002022-06-297317Actual
2354422.042024-01-2773612Actual
3100173.102024-08-2873211Actual
31631532.002024-09-277365Actual
6244220.002022-09-287346Budget
2270300.002022-06-297313Budget
27363473.002024-05-287367Actual
37295702.002025-02-267315Actual
16352102.892023-06-2973611Actual
10441416.002023-01-277315Actual
2828313.002022-06-297336Actual
5554198.052022-08-297368Actual
3122300.002022-06-297367Budget
1641017.782023-06-2973112Actual
13535443.002023-04-287363Actual
8392111.002022-11-297326Actual
10829171.002023-01-277366Actual
1207220.002022-05-297363Budget
10626101.002023-01-277326Actual
28013478.002024-06-287363Actual
27186293.002024-05-287336Actual

Generated 2025-05-28 20:02:30.089 UTC