[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-02-287313Actual
38856355.632025-03-317328Actual
26201780.002024-04-297317Actual
33516192.482024-10-3073113Actual
11703270.002023-02-287316Actual
7366237.002022-10-317346Actual
1803120.002022-05-317356Budget
27186293.002024-05-307336Actual
35143293.002024-12-297336Actual
8673400.002022-12-017317Budget
16831216.002023-07-317316Actual
12172395.032023-02-287318Actual
10037120.002022-12-297368Budget
8204300.002022-12-017315Budget
26083122.002024-04-297346Actual
3626562.002025-01-297326Actual
32417308.282024-09-2973213Actual
13303300.002023-03-317318Budget
32599146.002024-10-307373Actual
2033135.872023-10-3173211Actual
5632220.002022-09-307313Budget
12360300.002023-03-317313Budget
34400175.232024-11-3073311Actual
913947.002022-12-297373Actual
36378137.002025-01-297366Actual
2922108.002022-07-017356Actual
11800313.002023-02-287336Actual
38565102.002025-03-317326Actual
464788.002022-08-317373Actual
10441416.002023-01-297315Actual
19949168.002023-10-317336Actual
11294220.002023-02-287363Budget
9000222.002022-12-297313Actual
24046166.002024-02-287366Actual
13656304.002023-04-307364Actual
11421529.002023-02-287314Actual
16209156.082023-07-0173111Actual
22334105.022023-12-2973111Actual
4835300.002022-08-317315Budget
33667437.002024-11-307363Actual
3437360.332024-11-3073211Actual
22243355.632023-12-297328Actual
12927300.002023-03-317336Budget
1757237.002022-05-317346Actual
1137280.002023-02-287373Budget
5493266.242022-08-317328Actual
10362234.002023-01-297364Actual
9061120.002022-12-297363Budget
25346122.042024-03-3073111Actual
5444496.542022-08-317318Actual
3997152.002022-07-317346Actual
1077088.002023-01-297356Actual
2560523.102024-03-3073612Actual
7271131.002022-10-317326Actual
34427199.702024-11-3073411Actual
1525723.102023-05-3173211Actual

Generated 2025-05-30 13:29:06.019 UTC