[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-04-157316Actual
8814510.182022-11-167318Actual
37295702.002025-02-137315Actual
26828527.002024-05-157313Actual
31829171.002024-09-147366Actual
15493790.002023-06-167313Actual
32098302.892024-09-1473111Actual
13350120.002023-03-167328Budget
3220773.102024-09-1473511Actual
22065197.002023-12-147366Actual
30141183.712024-07-1573113Actual
32040473.822024-09-147368Actual
7939120.002022-11-167363Budget
9186357.002022-12-147314Actual
79220.002022-04-157363Budget
24014104.002024-02-137356Actual
8125300.002022-11-167364Actual
11561400.002023-02-137315Budget
464788.002022-08-167373Actual
1332500.002022-05-167314Budget
19062414.002023-09-157317Actual
37117556.002025-02-137363Actual
26357523.822024-04-147368Actual
28364195.002024-06-157346Actual
2369396.002024-02-137373Actual
4569120.002022-08-167363Budget
2457557.002022-06-167314Actual
4836332.002022-08-167315Actual
11799300.002023-02-137336Budget
9383300.002022-12-147365Budget
8595224.002022-11-167366Actual
1540314.592023-05-1673112Actual
10723153.002023-01-147346Actual
2004300.002022-05-167367Budget
22215620.792023-12-147318Actual
38267482.002025-03-167363Actual
21833365.002023-12-147315Actual
28956300.762024-06-1573612Actual
245426.082024-02-1373212Actual
12830223.002023-03-167316Actual
5959353.002022-09-157315Actual
2336783.742024-01-1473311Actual
1207220.002022-05-167363Budget
6945500.002022-10-167314Budget
30377642.002024-08-157314Actual
2515300.002022-06-167364Budget
22844351.002024-01-147365Actual
6292110.002022-09-157356Budget
3636273.002022-07-167364Actual
7144354.002022-10-167365Actual
2872187.992024-06-1573211Actual
7690300.002022-10-167318Budget
31596702.002024-09-147315Actual
13716365.002023-04-157315Actual
34817546.002024-12-147363Actual
12974220.002023-03-167346Budget

Generated 2025-05-15 12:49:19.535 UTC