[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28364195.002024-06-217346Actual
9606139.002022-12-207346Actual
28132452.002024-06-217364Actual
1850432.672023-08-2273612Actual
27623206.082024-05-2173411Actual
31978910.192024-09-207318Actual
38232579.002025-03-227313Actual
2135977.362023-11-2273211Actual
3448161.002022-07-227363Actual
33277109.272024-10-2173311Actual
2195262.002023-12-207326Actual
16645317.002023-07-227314Actual
18058414.002023-08-227317Actual
32507819.002024-10-217313Actual
27596213.532024-05-2173311Actual
38856355.632025-03-227328Actual
1803120.002022-05-227356Budget
29902181.612024-07-2173311Actual
11294220.002023-02-197363Budget
19894137.002023-10-227316Actual
29669390.002024-07-217367Actual
8064546.002022-11-227314Actual
19681208.002023-10-227373Actual
15493790.002023-06-227313Actual
19250.002022-04-217313Actual
10363400.002023-01-207364Budget
18001158.002023-08-227366Actual
23636432.002024-02-197363Actual
586281.002022-04-217336Actual
128480.002022-05-227373Budget
37797260.342025-02-1973111Actual
9247384.002022-12-207364Actual
14761226.002023-05-227365Actual
7414120.002022-10-227356Budget
14819152.002023-05-227316Actual
2501782.002024-03-217346Actual
2000168.002023-10-227356Actual
36556449.572025-01-207328Actual
31294238.102024-08-2173213Actual
10769110.002023-01-207356Budget
502576.002022-08-227326Actual
2545545.442024-03-2173511Actual
2342125.232024-01-2073511Actual
19743223.002023-10-227364Actual
6350220.002022-09-217366Budget
7271131.002022-10-227326Actual
16151366.242023-06-227368Actual
3059081.002024-08-217326Actual
12423173.002023-03-227363Actual
12689400.002023-03-227315Budget
33752655.002024-11-217314Actual
4043110.002022-07-227356Budget
14167355.632023-04-217368Actual
6021300.002022-09-217365Budget
5444496.542022-08-227318Actual
965463.002022-12-207356Actual

Generated 2025-05-21 19:12:53.026 UTC