[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35030399.002024-12-277365Actual
3687549.702025-01-2773212Actual
37495128.002025-02-267356Actual
1864172.002022-05-297366Actual
1693893.002023-07-297356Actual
13351245.032023-03-297328Actual
1332500.002022-05-297314Budget
1623724.162023-06-2973211Actual
38267482.002025-03-297363Actual
19836234.002023-10-297365Actual
7084300.002022-10-297315Budget
29223158.002024-07-287373Actual
11234304.002023-02-267313Actual
12172395.032023-02-267318Actual
1250180.002023-03-297373Budget
31209409.282024-08-2873612Actual
13022127.002023-03-297356Actual
1009198.052022-04-287328Actual
1841386.932023-08-2973611Actual
4105220.002022-07-297366Budget
2504374.002024-03-287356Actual
2331220.002022-06-297363Budget
17149245.032023-07-297328Actual
2056231.612023-10-2973612Actual
33879547.002024-11-287365Actual
25847307.002024-04-277364Actual
10722220.002023-01-277346Budget
1626457.142023-06-2973311Actual
13594166.002023-04-287373Actual
6571655.642022-09-287318Actual
5554198.052022-08-297368Actual
2731213.002022-06-297316Actual
23907234.002024-02-267316Actual
14726332.002023-05-297315Actual
10499364.002023-01-277365Actual
34168514.002024-11-287367Actual
1148300.002022-05-297313Budget
347300.002022-04-287315Budget
32720556.002024-10-287315Actual
174428.212023-07-2973112Actual
3004947.572024-07-2873212Actual
11482400.002023-02-267364Budget
633157.002022-04-287346Actual
30881355.632024-08-287328Actual
4568137.002022-08-297363Actual
15109585.942023-05-297318Actual
32813225.002024-10-287316Actual
7472157.002022-10-297366Actual
3997152.002022-07-297346Actual
11623300.002023-02-267365Budget
11156220.002023-01-277368Budget
17769263.002023-08-297315Actual
29789496.542024-07-287368Actual
16831216.002023-07-297316Actual
15493790.002023-06-297313Actual
10578223.002023-01-277316Actual

Generated 2025-05-28 20:20:13.192 UTC