[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-05-307365Actual
20654397.002023-11-307363Actual
16680213.002023-07-307364Actual
2138683.742023-11-3073311Actual
18773290.002023-09-297315Actual
33752655.002024-11-297314Actual
1841386.932023-08-3073611Actual
39149214.592025-03-3073112Actual
10442400.002023-01-287315Budget
23454133.742024-01-2873611Actual
3060429.002022-06-307317Actual
1025480.002023-01-287373Budget
13656304.002023-04-297364Actual
19709431.002023-10-307314Actual
22389102.892023-12-2873311Actual
614894.002022-09-297326Actual
12031400.002023-02-277317Budget
3997152.002022-07-307346Actual
1641017.782023-06-3073112Actual
23636432.002024-02-277363Actual
6819135.002022-10-307363Actual
27742282.682024-05-2973112Actual
17183296.542023-07-307368Actual
33458343.322024-10-2973612Actual
2457418.842024-02-2773612Actual
5694120.002022-09-297363Budget
3386220.002022-07-307313Budget
11799300.002023-02-277336Budget
53796.002022-04-297326Actual
24631702.002024-03-297313Actual
16151366.242023-06-307368Actual
1077088.002023-01-287356Actual
36789260.342025-01-2873611Actual
13535443.002023-04-297363Actual
1207220.002022-05-307363Budget
6429325.002022-09-297317Actual
1943400.002022-05-307317Budget
9607220.002022-12-287346Budget
9246300.002022-12-287364Budget
20979209.002023-11-307336Actual
2393439.002024-02-277326Actual
13082171.002023-03-307366Actual
2472383.002024-03-297373Actual
35030399.002024-12-287365Actual
3067091.002024-08-297356Actual
6570400.002022-09-297318Budget
3917794.382025-03-3073212Actual
12751300.002023-03-307365Budget
5168111.002022-08-307356Actual
21061127.002023-11-307366Actual
1953323.102023-09-2973612Actual
39211388.002025-03-3073612Actual
30377642.002024-08-297314Actual
17557603.002023-08-307313Actual
23134455.002024-01-287367Actual
11155205.632023-01-287368Actual

Generated 2025-05-29 17:22:19.712 UTC