[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-10-2873613Actual
28423209.002024-06-287366Actual
7799201.082022-10-297368Actual
14045444.002023-04-287367Actual
33304113.532024-10-2873411Actual
13411276.842023-03-297368Actual
8921166.242022-11-297368Actual
8065500.002022-11-297314Budget
3396450.002024-11-287326Actual
36789260.342025-01-2773611Actual
2035851.822023-10-2973311Actual
14926106.002023-05-297356Actual
689670.002022-10-297373Budget
29963260.342024-07-2873611Actual
5073220.002022-08-297336Budget
2649990.122024-04-2773411Actual
32813225.002024-10-287316Actual
32953202.002024-10-287366Actual
1393300.002022-05-297364Budget
20924181.002023-11-297316Actual
10500300.002023-01-277365Budget
1935766.722023-09-2873411Actual
25288296.542024-03-287368Actual
26324399.572024-04-277328Actual
8489220.002022-11-297346Budget
4976218.002022-08-297316Actual
27449457.152024-05-287328Actual
25226542.002024-03-287318Actual
24314122.042024-02-2673111Actual
2191284.422022-05-297368Actual
22243355.632023-12-277328Actual
32894180.002024-10-287346Actual
21211779.882023-11-297318Actual
27888424.072024-05-2873213Actual
680122.002022-04-287356Actual
34168514.002024-11-287367Actual
1735017.782023-07-2973511Actual
36345116.002025-01-277356Actual
25076180.002024-03-287366Actual
407336.002022-04-287365Actual
24785229.002024-03-287364Actual
2514234.002022-06-297364Actual
2451520.972024-02-2673112Actual
18681319.002023-09-287314Actual
33516192.482024-10-2873113Actual
21118455.002023-11-297317Actual
4646110.002022-08-297373Budget
8441245.002022-11-297336Actual
14549471.002023-05-297363Actual
6430300.002022-09-287317Budget
23454133.742024-01-2773611Actual
32450274.942024-09-2773613Actual
18947118.002023-09-287346Actual
6350220.002022-09-287366Budget
6292110.002022-09-287356Budget
32868240.002024-10-287336Actual

Generated 2025-05-28 21:21:35.466 UTC