[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27684181.612024-06-0373611Actual
913947.002023-01-027373Actual
36966246.872025-02-0273113Actual
7612300.002022-11-047367Budget
33222422.042024-11-0373111Actual
3519584.002025-01-027356Actual
24666377.002024-04-037363Actual
27328640.002024-06-037317Actual
34937591.002025-01-027364Actual
17557603.002023-09-047313Actual
28132452.002024-07-047364Actual
25488114.592024-04-0373611Actual
3342439.062024-11-0373212Actual
27271210.002024-06-037366Actual
1841386.932023-09-0473611Actual
30915567.762024-09-037368Actual
1613196.002022-06-047316Actual
11702220.002023-03-047316Budget
9187500.002023-01-027314Budget
4898245.002022-09-047365Actual
31631532.002024-10-037365Actual
23042152.002024-02-027366Actual
12031400.002023-03-047317Budget
34608310.342024-12-0473612Actual
26236577.002024-05-037367Actual
21118455.002023-12-057317Actual
10177141.002023-02-027363Actual
38619130.002025-04-047346Actual
3716336.002022-08-047315Actual
32894180.002024-11-037346Actual
28693311.402024-07-0473111Actual
2457557.002022-07-057314Actual
3448161.002022-08-047363Actual
11952218.002023-03-047366Actual
3560737.992025-01-0273511Actual
25942400.002024-05-037365Actual
6197254.002022-10-047336Actual
32868240.002024-11-037336Actual
31503815.002024-10-037314Actual
3901118.002022-08-047326Actual
39149214.592025-04-0473112Actual
819400.002022-05-047317Budget
18596432.002023-10-047363Actual
15854150.002023-07-057336Actual
15906127.002023-07-057356Actual
6244220.002022-10-047346Budget
13716365.002023-05-047315Actual
29669390.002024-08-037367Actual
404485.002022-08-047356Actual
35030399.002025-01-027365Actual
30644144.002024-09-037346Actual
1250180.002023-04-047373Budget
26324399.572024-05-037328Actual
4183300.002022-08-047317Budget
3687549.702025-02-0273212Actual
240968.002022-07-057373Actual

Generated 2025-06-04 02:08:30.101 UTC