[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25288296.542024-03-287368Actual
21005144.002023-11-297346Actual
24631702.002024-03-287313Actual
18715251.002023-09-287364Actual
2439683.742024-02-2673411Actual
2298382.002024-01-277346Actual
614894.002022-09-287326Actual
17943102.002023-08-297346Actual
32098302.892024-09-2773111Actual
536100.002022-04-287326Budget
8124300.002022-11-297364Budget
9001300.002022-12-277313Budget
7270120.002022-10-297326Budget
21622509.002023-12-277313Actual
25346122.042024-03-2873111Actual
25942400.002024-04-277365Actual
22389102.892023-12-2773311Actual
3560737.992024-12-2773511Actual
9186357.002022-12-277314Actual
11156220.002023-01-277368Budget
8863220.782022-11-297328Actual
38232579.002025-03-297313Actual
2131292.002022-05-297328Actual
632220.002022-04-287346Budget
28693311.402024-06-2873111Actual
37619452.002025-02-267367Actual
1425528.422023-04-2873211Actual
27861183.712024-05-2873113Actual
16089655.642023-06-297318Actual
15799158.002023-06-297316Actual
16886262.002023-07-297336Actual
22122429.002023-12-277317Actual
34133861.002024-11-287317Actual
34168514.002024-11-287367Actual
1250065.002023-03-297373Actual
35640203.952024-12-2773611Actual
347300.002022-04-287315Budget
30168310.032024-07-2873213Actual
16560390.002023-07-297363Actual
13224300.002023-03-297367Budget
24137339.002024-02-267367Actual
13866158.002023-04-287336Actual
21273246.542023-11-297368Actual
586281.002022-04-287336Actual
36993310.032025-01-2773213Actual
78151.002022-04-287363Actual
3171674.002024-09-277326Actual
5695132.002022-09-287363Actual
1540314.592023-05-2973112Actual
489169.002022-04-287316Actual
11800313.002023-02-267336Actual
18093301.002023-08-297367Actual
408300.002022-04-287365Budget
8921166.242022-11-297368Actual
34725338.102024-11-2873613Actual
18921169.002023-09-287336Actual

Generated 2025-05-28 21:16:19.516 UTC