[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002024-09-157367Actual
32813225.002024-11-157316Actual
4243300.002022-08-167367Actual
21622509.002024-01-147313Actual
11562322.002023-03-167315Actual
13535443.002023-05-167363Actual
32894180.002024-11-157346Actual
21833365.002024-01-147315Actual
9710220.002023-01-147366Budget
5694120.002022-10-167363Budget
352774.002022-08-167373Actual
12690339.002023-04-167315Actual
960300.002022-05-167318Budget
31055184.812024-09-1573411Actual
13022127.002023-04-167356Actual
1944362.002022-06-167317Actual
11561400.002023-03-167315Budget
2171391.002024-01-147373Actual
39149214.592025-04-1673112Actual
2777037.992024-06-1573212Actual
32126116.722024-10-1573211Actual
2331220.002022-07-177363Budget
1077088.002023-02-147356Actual
2594260.002022-07-177315Actual
25942400.002024-05-157365Actual
34817546.002025-01-147363Actual
1641017.782023-07-1773112Actual
35378896.552025-01-147318Actual
34666274.942024-12-1673113Actual
25226542.002024-04-157318Actual
28635523.822024-07-167368Actual
1729681.612023-08-1673311Actual
1137343.002023-03-167373Actual
10968300.002023-02-147367Budget
739220.002022-05-167366Budget
35440395.032025-01-147368Actual
33222422.042024-11-1573111Actual
1832568.852023-09-1673311Actual
10362234.002023-02-147364Actual
12975165.002023-04-167346Actual
2393439.002024-03-157326Actual
2501782.002024-04-157346Actual
22810290.002024-02-147315Actual
8862220.002022-12-177328Budget
7473220.002022-11-167366Budget
12751300.002023-04-167365Budget
2038569.912023-11-1673411Actual
7270120.002022-11-167326Budget
23756254.002024-03-157364Actual
23254364.722024-02-147368Actual
14045444.002023-05-167367Actual
29223158.002024-08-157373Actual
23849236.002024-03-157365Actual
23814298.002024-03-157315Actual
38828793.522025-04-167318Actual
19217257.152023-10-167368Actual

Generated 2025-06-15 10:02:38.907 UTC