[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-02-027318Actual
33543338.102024-11-0373213Actual
30915567.762024-09-037368Actual
2651291.002022-07-057365Actual
19217257.152023-10-047368Actual
9384291.002023-01-027365Actual
3100173.102024-09-0373211Actual
34874158.002025-01-027373Actual
5633272.002022-10-047313Actual
21153416.002023-12-057367Actual
27541350.772024-06-0373111Actual
1287876.002023-04-047326Actual
27861183.712024-06-0373113Actual
21775257.002024-01-027364Actual
9325322.002023-01-027315Actual
2456500.002022-07-057314Budget
30377642.002024-09-037314Actual
25288296.542024-04-037368Actual
36180373.002025-02-027365Actual
4898245.002022-09-047365Actual
30200366.172024-08-0373613Actual
25690585.002024-05-037313Actual
2133197.572023-12-0573111Actual
3342439.062024-11-0373212Actual
4756270.002022-09-047364Actual
951194.002023-01-027326Actual
5695132.002022-10-047363Actual
3059400.002022-07-057317Budget
2715875.002024-06-037326Actual
5493266.242022-09-047328Actual
629198.002022-10-047356Actual
33787624.002024-12-047364Actual
4323442.002022-08-047318Actual
36470490.002025-02-027367Actual
23988109.002024-03-037346Actual
21656364.002024-01-027363Actual
36789260.342025-02-0273611Actual
7005364.002022-11-047364Actual
14959135.002023-06-047366Actual
10117236.002023-02-027313Actual
1732378.422023-08-0473411Actual
30505450.002024-09-037365Actual
21118455.002023-12-057317Actual
22006157.002024-01-027346Actual
32153146.512024-10-0373311Actual
20979209.002023-12-057336Actual
35320473.002025-01-027367Actual
32720556.002024-11-037315Actual
2542864.592024-04-0373411Actual
3949220.002022-08-047336Budget
2147494.382023-12-0573611Actual
15613274.002023-07-057314Actual
31418355.002024-10-037363Actual
536100.002022-05-047326Budget
2987573.102024-08-0373211Actual
2828313.002022-07-057336Actual

Generated 2025-06-03 03:45:56.964 UTC