[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38538266.002025-03-167316Actual
9510120.002022-12-147326Budget
7879300.002022-11-167313Budget
10038257.152022-12-147368Actual
11295166.002023-02-137363Actual
18596432.002023-09-157363Actual
7551400.002022-10-167317Budget
14105496.542023-04-157318Actual
680122.002022-04-157356Actual
29041520.562024-06-1573213Actual
6491300.002022-09-157367Budget
24666377.002024-03-157363Actual
2457557.002022-06-167314Actual
2456500.002022-06-167314Budget
2545545.442024-03-1573511Actual
32720556.002024-10-157315Actual
27684181.612024-05-1573611Actual
34902702.002024-12-147314Actual
1746911.402023-07-1673212Actual
23042152.002024-01-147366Actual
16352102.892023-06-1673611Actual
14874234.002023-05-167336Actual
2334063.532024-01-1473211Actual
25725405.002024-04-147363Actual
15171335.942023-05-167368Actual
2195262.002023-12-147326Actual
15880103.002023-06-167346Actual
16151366.242023-06-167368Actual
9929514.732022-12-147318Actual
4104216.002022-07-167366Actual
25168386.002024-03-157367Actual
29963260.342024-07-1573611Actual
37677799.582025-02-137318Actual
5633272.002022-09-157313Actual
12928237.002023-03-167336Actual
37174137.002025-02-137373Actual
128546.002022-05-167373Actual
10828220.002023-01-147366Budget
1287876.002023-03-167326Actual
23988109.002024-02-137346Actual
1077088.002023-01-147356Actual
18093301.002023-08-167367Actual
7143300.002022-10-167365Budget
6197254.002022-09-157336Actual
577286.002022-09-157373Actual
7084300.002022-10-167315Budget
38735520.002025-03-167317Actual
32153146.512024-09-1473311Actual
29577228.002024-07-157366Actual
10441416.002023-01-147315Actual
8393120.002022-11-167326Budget
2192220.002022-05-167368Budget
28190501.002024-06-157315Actual
9247384.002022-12-147364Actual
28364195.002024-06-157346Actual
28283286.002024-06-157316Actual

Generated 2025-05-15 18:51:03.078 UTC