[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26296828.372024-04-287318Actual
30618188.002024-08-297336Actual
23220292.002024-01-287328Actual
27888424.072024-05-2973213Actual
2434246.502024-02-2773211Actual
19183390.482023-09-297328Actual
5633272.002022-09-297313Actual
1865380.002023-09-297373Actual
34902702.002024-12-287314Actual
23254364.722024-01-287368Actual
2147494.382023-11-3073611Actual
12220207.152023-02-277328Actual
3917794.382025-03-3073212Actual
12173300.002023-02-277318Budget
26417151.832024-04-2873111Actual
23849236.002024-02-277365Actual
1531197.572023-05-3073411Actual
738201.002022-04-297366Actual
15957.002022-04-297373Actual
29014239.852024-06-2973113Actual
2542864.592024-03-2973411Actual
27073334.002024-05-297365Actual
1643711.402023-06-3073212Actual
3248220.002022-06-307328Budget
585300.002022-04-297336Budget
1250180.002023-03-307373Budget
29727896.552024-07-297318Actual
34018175.002024-11-297346Actual
9000222.002022-12-287313Actual
3950182.002022-07-307336Actual
352774.002022-07-307373Actual
29902181.612024-07-2973311Actual
11953220.002023-02-277366Budget
29379380.002024-07-297365Actual
37443312.002025-02-277336Actual
24878272.002024-03-297365Actual
36648389.062025-01-2873111Actual
26324399.572024-04-287328Actual
27921466.172024-05-2973613Actual
1889374.002023-09-297326Actual
38267482.002025-03-307363Actual
11095220.782023-01-287328Actual
8595224.002022-11-307366Actual
14515546.002023-05-307313Actual
10362234.002023-01-287364Actual
36470490.002025-01-287367Actual
951194.002022-12-287326Actual
8488198.002022-11-307346Actual
29634861.002024-07-297317Actual
27623206.082024-05-2973411Actual
11420400.002023-02-277314Budget
19894137.002023-10-307316Actual
879300.002022-04-297367Actual
2131292.002022-05-307328Actual
7005364.002022-10-307364Actual
23009108.002024-01-287356Actual

Generated 2025-05-30 00:03:07.953 UTC