[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631827.362023-06-3073511Actual
19062414.002023-09-297317Actual
38267482.002025-03-307363Actual
9560220.002022-12-287336Budget
23814298.002024-02-277315Actual
13350120.002023-03-307328Budget
15957.002022-04-297373Actual
8204300.002022-11-307315Budget
17183296.542023-07-307368Actual
6492354.002022-09-297367Actual
25690585.002024-04-287313Actual
34817546.002024-12-287363Actual
2135977.362023-11-3073211Actual
39149214.592025-03-3073112Actual
4322400.002022-07-307318Budget
7739195.022022-10-307328Actual
1189363.002023-02-277356Actual
29286486.002024-07-297364Actual
31920514.002024-09-287367Actual
11750120.002023-02-277326Budget
23254364.722024-01-287368Actual
3386220.002022-07-307313Budget
2035851.822023-10-3073311Actual
879300.002022-04-297367Actual
29634861.002024-07-297317Actual
34693238.102024-11-2973213Actual
8124300.002022-11-307364Budget
12172395.032023-02-277318Actual
36180373.002025-01-287365Actual
2442324.162024-02-2773511Actual
240880.002022-06-307373Budget
31055184.812024-08-2973411Actual
11156220.002023-01-287368Budget
4243300.002022-07-307367Actual
4430220.002022-07-307368Budget
5821400.002022-09-297314Budget
23849236.002024-02-277365Actual
6351131.002022-09-297366Actual
7690300.002022-10-307318Budget
18270139.062023-08-3073111Actual
2921120.002022-06-307356Budget
18921169.002023-09-297336Actual
10626101.002023-01-287326Actual
32755593.002024-10-297365Actual
19005142.002023-09-297366Actual
12422220.002023-03-307363Budget
7473220.002022-10-307366Budget
33396149.702024-10-2973112Actual
22449120.972023-12-2873611Actual
13161400.002023-03-307317Budget
12549400.002023-03-307314Budget
18596432.002023-09-297363Actual
13622373.002023-04-297314Actual
10907377.002023-01-287317Actual
739220.002022-04-297366Budget
128480.002022-05-307373Budget

Generated 2025-05-30 01:34:36.191 UTC