[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-04-297317Actual
32507819.002024-10-307313Actual
3004947.572024-07-3073212Actual
27684181.612024-05-3073611Actual
31886795.002024-09-297317Actual
18561644.002023-09-307313Actual
34254520.792024-11-307328Actual
7800120.002022-10-317368Budget
14726332.002023-05-317315Actual
24666377.002024-03-307363Actual
7144354.002022-10-317365Actual
28338321.002024-06-307336Actual
2649990.122024-04-2973411Actual
2542864.592024-03-3073411Actual
8265300.002022-12-017365Actual
4508220.002022-08-317313Budget
14549471.002023-05-317363Actual
15345108.212023-05-3173611Actual
38538266.002025-03-317316Actual
2451520.972024-02-2873112Actual
633157.002022-04-307346Actual
29963260.342024-07-3073611Actual
12830223.002023-03-317316Actual
32894180.002024-10-307346Actual
3687549.702025-01-2973212Actual
31503815.002024-09-297314Actual
536100.002022-04-307326Budget
39003160.342025-03-3173311Actual
35378896.552024-12-297318Actual
7552494.002022-10-317317Actual
33130399.572024-10-307328Actual
23962162.002024-02-287336Actual
31920514.002024-09-297367Actual
9976220.002022-12-297328Budget
2731213.002022-07-017316Actual
18715251.002023-09-307364Actual
2504374.002024-03-307356Actual
35030399.002024-12-297365Actual
30881355.632024-08-307328Actual
22957256.002024-01-297336Actual
18300.002022-04-307313Budget
6350220.002022-09-307366Budget
1207220.002022-05-317363Budget
31089234.812024-08-3073611Actual
12689400.002023-03-317315Budget
2602943.002024-04-297326Actual
17028421.002023-07-317317Actual
18773290.002023-09-307315Actual
2456500.002022-07-017314Budget
2981220.002022-07-017366Budget
23220292.002024-01-297328Actual
35169135.002024-12-297346Actual
12422220.002023-03-317363Budget
29074238.102024-06-3073613Actual
5554198.052022-08-317368Actual
3575443.002022-07-317314Actual

Generated 2025-05-30 07:26:52.637 UTC