[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460672.002023-05-307373Actual
2436963.532024-02-2773311Actual
13594166.002023-04-297373Actual
1533218.002022-05-307365Actual
29669390.002024-07-297367Actual
14549471.002023-05-307363Actual
19417129.482023-09-2973611Actual
36319214.002025-01-287346Actual
36025132.002025-01-287373Actual
8441245.002022-11-307336Actual
10176220.002023-01-287363Budget
3905741.192025-03-3073511Actual
5959353.002022-09-297315Actual
24666377.002024-03-297363Actual
10037120.002022-12-287368Budget
23042152.002024-01-287366Actual
7270120.002022-10-307326Budget
33130399.572024-10-297328Actual
17183296.542023-07-307368Actual
33396149.702024-10-2973112Actual
38352617.002025-03-307314Actual
34018175.002024-11-297346Actual
5632220.002022-09-297313Budget
22243355.632023-12-287328Actual
9462274.002022-12-287316Actual
12282220.782023-02-277368Actual
1850432.672023-08-3073612Actual
10723153.002023-01-287346Actual
31175111.402024-08-2973212Actual
15613274.002023-06-307314Actual
36145649.002025-01-287315Actual
6944514.002022-10-307314Actual
2156517.782023-11-3073612Actual
22449120.972023-12-2873611Actual
15939118.002023-06-307366Actual
1732378.422023-07-3073411Actual
29166450.002024-07-297363Actual
38770386.002025-03-307367Actual
12422220.002023-03-307363Budget
2892244.382024-06-2973212Actual
24457133.742024-02-2773611Actual
11155205.632023-01-287368Actual
14045444.002023-04-297367Actual
3950182.002022-07-307336Actual
11799300.002023-02-277336Budget
28775151.832024-06-2973411Actual
2133197.572023-11-3073111Actual
11562322.002023-02-277315Actual
16738386.002023-07-307315Actual
9187500.002022-12-287314Budget
6818120.002022-10-307363Budget
34133861.002024-11-297317Actual
2439683.742024-02-2773411Actual
19155714.732023-09-297318Actual
2195262.002023-12-287326Actual
36556449.572025-01-287328Actual

Generated 2025-05-30 01:32:46.611 UTC