[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25690585.002024-05-037313Actual
18681319.002023-10-047314Actual
14010520.002023-05-047317Actual
404485.002022-08-047356Actual
24103436.002024-03-037317Actual
33516192.482024-11-0373113Actual
2731213.002022-07-057316Actual
3449120.002022-08-047363Budget
3741592.002025-03-047326Actual
4508220.002022-09-047313Budget
7223300.002022-11-047316Budget
37939302.892025-03-0473611Actual
1732378.422023-08-0473411Actual
1490085.002023-06-047346Actual
11094120.002023-02-027328Budget
2501782.002024-04-037346Actual
3905741.192025-04-0473511Actual
1756220.002022-06-047346Budget
9186357.002023-01-027314Actual
31326366.172024-09-0373613Actual
38619130.002025-04-047346Actual
352774.002022-08-047373Actual
3853251.002022-08-047316Actual
19097442.002023-10-047367Actual
4243300.002022-08-047367Actual
3716336.002022-08-047315Actual
37705582.912025-03-047328Actual
26863497.002024-06-037363Actual
5960300.002022-10-047315Budget
38538266.002025-04-047316Actual
12879120.002023-04-047326Budget
37677799.582025-03-047318Actual
9976220.002023-01-027328Budget
19417129.482023-10-0473611Actual
6679292.002022-10-047368Actual
14549471.002023-06-047363Actual
1025562.002023-02-027373Actual
6618252.602022-10-047328Actual
1943400.002022-06-047317Budget
24137339.002024-03-037367Actual
28364195.002024-07-047346Actual
19975103.002023-11-047346Actual
10579220.002023-02-027316Budget
29131722.002024-08-037313Actual
12221120.002023-03-047328Budget
32755593.002024-11-037365Actual
7143300.002022-11-047365Budget
16886262.002023-08-047336Actual
19217257.152023-10-047368Actual
2144022.042023-12-0573511Actual
12281220.002023-03-047368Budget
22449120.972024-01-0273611Actual
5167110.002022-09-047356Budget
17592414.002023-09-047363Actual
741381.002022-11-047356Actual
16773332.002023-08-047365Actual

Generated 2025-06-03 12:00:45.964 UTC