[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4184364.002022-07-307317Actual
267300.002022-04-297364Budget
614894.002022-09-297326Actual
24666377.002024-03-297363Actual
29929162.462024-07-2973411Actual
3307213.212022-06-307368Actual
6679292.002022-09-297368Actual
37677799.582025-02-277318Actual
2765073.102024-05-2973511Actual
1137343.002023-02-277373Actual
20034148.002023-10-307366Actual
22276220.782023-12-287368Actual
30470508.002024-08-297315Actual
25847307.002024-04-287364Actual
32153146.512024-09-2873311Actual
22689150.002024-01-287373Actual
3387203.002022-07-307313Actual
11846167.002023-02-277346Actual
1149286.002022-05-307313Actual
20091457.002023-10-307317Actual
20832351.002023-11-307315Actual
10037120.002022-12-287368Budget
23454133.742024-01-2873611Actual
19681208.002023-10-307373Actual
8814510.182022-11-307318Actual
32894180.002024-10-297346Actual
2071196.002023-11-307373Actual
5024110.002022-08-307326Budget
2980243.002022-06-307366Actual
34254520.792024-11-297328Actual
14761226.002023-05-307365Actual
9186357.002022-12-287314Actual
33516192.482024-10-2973113Actual
3121282.002022-06-307367Actual
6350220.002022-09-297366Budget
1746911.402023-07-3073212Actual
9977305.632022-12-287328Actual
879300.002022-04-297367Actual
2652615.652024-04-2873511Actual
7938161.002022-11-307363Actual
38538266.002025-03-307316Actual
36966246.872025-01-2873113Actual
16645317.002023-07-307314Actual
17711281.002023-08-307364Actual
34133861.002024-11-297317Actual
37025366.172025-01-2873613Actual
8488198.002022-11-307346Actual
2133197.572023-11-3073111Actual
1484683.002023-05-307326Actual
3059081.002024-08-297326Actual
174428.212023-07-3073112Actual
10676304.002023-01-287336Actual
24103436.002024-02-277317Actual
30795421.002024-08-297367Actual
38059365.662025-02-2773612Actual
19590760.002023-10-307313Actual

Generated 2025-05-29 04:09:10.790 UTC