[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542024-07-287368Actual
33787624.002024-11-287364Actual
34937591.002024-12-277364Actual
9060161.002022-12-277363Actual
2144022.042023-11-2973511Actual
21118455.002023-11-297317Actual
632220.002022-04-287346Budget
3122300.002022-06-297367Budget
2560523.102024-03-2873612Actual
2056231.612023-10-2973612Actual
37739631.402025-02-267368Actual
2442324.162024-02-2673511Actual
36676167.782025-01-2773211Actual
10500300.002023-01-277365Budget
6492354.002022-09-287367Actual
2044694.382023-10-2973611Actual
9849300.002022-12-277367Budget
16525585.002023-07-297313Actual
19590760.002023-10-297313Actual
5226220.002022-08-297366Budget
30644144.002024-08-287346Actual
13412220.002023-03-297368Budget
2778100.002022-06-297326Budget
1068220.002022-04-287368Budget
25076180.002024-03-287366Actual
33458343.322024-10-2873612Actual
33164425.332024-10-287368Actual
2731213.002022-06-297316Actual
6351131.002022-09-287366Actual
9929514.732022-12-277318Actual
15939118.002023-06-297366Actual
2095150.002023-11-297326Actual
22122429.002023-12-277317Actual
8735300.002022-11-297367Budget
28364195.002024-06-287346Actual
1943400.002022-05-297317Budget
23192514.732024-01-277318Actual
19836234.002023-10-297365Actual
965463.002022-12-277356Actual
11624280.002023-02-267365Actual
17804302.002023-08-297365Actual
20245461.702023-10-297368Actual
6021300.002022-09-287365Budget
1641017.782023-06-2973112Actual
1425528.422023-04-2873211Actual
22276220.782023-12-277368Actual
23134455.002024-01-277367Actual
34488293.322024-11-2873611Actual
3741592.002025-02-267326Actual
2191284.422022-05-297368Actual
3449120.002022-07-297363Budget
31770139.002024-09-277346Actual
19097442.002023-09-287367Actual
404485.002022-07-297356Actual
3100173.102024-08-2873211Actual
7083273.002022-10-297315Actual

Generated 2025-05-28 19:45:32.850 UTC