[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17769263.002023-09-047315Actual
30703187.002024-09-037366Actual
1629173.102023-07-0573411Actual
2292934.002024-02-027326Actual
35285520.002025-01-027317Actual
2457418.842024-03-0373612Actual
7083273.002022-11-047315Actual
7472157.002022-11-047366Actual
30563208.002024-09-037316Actual
37117556.002025-03-047363Actual
37705582.912025-03-047328Actual
11295166.002023-03-047363Actual
38735520.002025-04-047317Actual
3284078.002024-11-037326Actual
961535.942022-05-047318Actual
2041250.762023-11-0473511Actual
12975165.002023-04-047346Actual
23312139.062024-02-0273111Actual
12927300.002023-04-047336Budget
240968.002022-07-057373Actual
13224300.002023-04-047367Budget
35526146.512025-01-0273211Actual
28601482.912024-07-047328Actual
31538414.002024-10-037364Actual
13656304.002023-05-047364Actual
1841386.932023-09-0473611Actual
17592414.002023-09-047363Actual
26738297.752024-05-0373213Actual
2071196.002023-12-057373Actual
2298382.002024-02-027346Actual
586281.002022-05-047336Actual
1207220.002022-06-047363Budget
25226542.002024-04-037318Actual
22389102.892024-01-0273311Actual
19275122.042023-10-0473111Actual
1008220.002022-05-047328Budget
33667437.002024-12-047363Actual
6022345.002022-10-047365Actual
35406428.362025-01-027328Actual
28693311.402024-07-0473111Actual
632220.002022-05-047346Budget
11156220.002023-02-027368Budget
7367220.002022-11-047346Budget
4976218.002022-09-047316Actual
9462274.002023-01-027316Actual
6491300.002022-10-047367Budget
11294220.002023-03-047363Budget
180483.002022-06-047356Actual
19217257.152023-10-047368Actual
32507819.002024-11-037313Actual
27978536.002024-07-047313Actual
2135977.362023-12-0573211Actual
22157364.002024-01-027367Actual
23601707.002024-03-037313Actual
2987573.102024-08-0373211Actual
1788955.002023-09-047326Actual

Generated 2025-06-03 20:27:33.707 UTC