[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7878257.002022-11-307313Actual
11703270.002023-02-277316Actual
9711148.002022-12-287366Actual
1533218.002022-05-307365Actual
36435817.002025-01-287317Actual
21833365.002023-12-287315Actual
8204300.002022-11-307315Budget
26296828.372024-04-287318Actual
7084300.002022-10-307315Budget
37879167.782025-02-2773411Actual
5073220.002022-08-307336Budget
10828220.002023-01-287366Budget
10177141.002023-01-287363Actual
33044591.002024-10-297367Actual
9790455.002022-12-287317Actual
29634861.002024-07-297317Actual
3519584.002024-12-287356Actual
6245153.002022-09-297346Actual
20654397.002023-11-307363Actual
951194.002022-12-287326Actual
2593300.002022-06-307315Budget
25847307.002024-04-287364Actual
10968300.002023-01-287367Budget
1534300.002022-05-307365Budget
6759338.002022-10-307313Actual
22902152.002024-01-287316Actual
2053111.402023-10-3073212Actual
5881300.002022-09-297364Budget
27040556.002024-05-297315Actual
689753.002022-10-307373Actual
8921166.242022-11-307368Actual
22334105.022023-12-2873111Actual
408300.002022-04-297365Budget
5821400.002022-09-297314Budget
22065197.002023-12-287366Actual
24103436.002024-02-277317Actual
29929162.462024-07-2973411Actual
35877366.172024-12-2873613Actual
12974220.002023-03-307346Budget
2241697.572023-12-2873411Actual
32755593.002024-10-297365Actual
21656364.002023-12-287363Actual
801655.002022-11-307373Actual
24223395.032024-02-277328Actual
25133499.002024-03-297317Actual
3307213.212022-06-307368Actual
14515546.002023-05-307313Actual
6351131.002022-09-297366Actual
28225471.002024-06-297365Actual
36730167.782025-01-2873411Actual
21061127.002023-11-307366Actual
34574111.402024-11-2973212Actual
2946472.002024-07-297326Actual
2147494.382023-11-3073611Actual
23756254.002024-02-277364Actual
33222422.042024-10-2973111Actual

Generated 2025-05-29 13:54:26.063 UTC