[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30618188.002024-08-167336Actual
9186357.002022-12-157314Actual
28190501.002024-06-167315Actual
2457418.842024-02-1473612Actual
22276220.782023-12-157368Actual
35030399.002024-12-157365Actual
22689150.002024-01-157373Actual
28956300.762024-06-1673612Actual
16151366.242023-06-177368Actual
8736300.002022-11-177367Actual
17028421.002023-07-177317Actual
8674332.002022-11-177317Actual
1889374.002023-09-167326Actual
13411276.842023-03-177368Actual
11751125.002023-02-147326Actual
9977305.632022-12-157328Actual
5024110.002022-08-177326Budget
13224300.002023-03-177367Budget
1935766.722023-09-1673411Actual
22215620.792023-12-157318Actual
16560390.002023-07-177363Actual
22006157.002023-12-157346Actual
2434246.502024-02-1473211Actual
2946472.002024-07-167326Actual
36319214.002025-01-157346Actual
13622373.002023-04-167314Actual
1933056.082023-09-1673311Actual
4371325.332022-07-177328Actual
29492240.002024-07-167336Actual
1829823.102023-08-1773211Actual
7414120.002022-10-177356Budget
36435817.002025-01-157317Actual
37443312.002025-02-147336Actual
37025366.172025-01-1573613Actual
10442400.002023-01-157315Budget
1067198.052022-04-167368Actual
1660100.002022-05-177326Budget
14959135.002023-05-177366Actual
13594166.002023-04-167373Actual
9061120.002022-12-157363Budget
7939120.002022-11-177363Budget
15016592.002023-05-177317Actual
30021222.042024-07-1673112Actual
10500300.002023-01-157365Budget
12831220.002023-03-177316Budget
31028200.762024-08-1673311Actual
38538266.002025-03-177316Actual
2537424.162024-03-1673211Actual
24751380.002024-03-167314Actual
26083122.002024-04-157346Actual
2921120.002022-06-177356Budget
2515300.002022-06-177364Budget
3901118.002022-07-177326Actual
15109585.942023-05-177318Actual
16089655.642023-06-177318Actual
5073220.002022-08-177336Budget

Generated 2025-05-16 20:39:26.669 UTC