[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820432.002022-04-287317Actual
14227108.212023-04-2873111Actual
19417129.482023-09-2873611Actual
18093301.002023-08-297367Actual
10116300.002023-01-277313Budget
3774300.002022-07-297365Budget
13892131.002023-04-287346Actual
10769110.002023-01-277356Budget
1950210.332023-09-2873212Actual
8489220.002022-11-297346Budget
2593300.002022-06-297315Budget
6149110.002022-09-287326Budget
33130399.572024-10-287328Actual
14282102.892023-04-2873311Actual
17943102.002023-08-297346Actual
1685862.002023-07-297326Actual
4243300.002022-07-297367Actual
36703210.342025-01-2773311Actual
4977220.002022-08-297316Budget
9060161.002022-12-277363Actual
1008220.002022-04-287328Budget
33044591.002024-10-287367Actual
3386220.002022-07-297313Budget
6759338.002022-10-297313Actual
32599146.002024-10-287373Actual
14515546.002023-05-297313Actual
1841386.932023-08-2973611Actual
6570400.002022-09-287318Budget
7414120.002022-10-297356Budget
7879300.002022-11-297313Budget
13303300.002023-03-297318Budget
2652615.652024-04-2773511Actual
4569120.002022-08-297363Budget
15229126.292023-05-2973111Actual
1077088.002023-01-277356Actual
6021300.002022-09-287365Budget
15051364.002023-05-297367Actual
5121161.002022-08-297346Actual
7005364.002022-10-297364Actual
8535148.002022-11-297356Actual
33396149.702024-10-2873112Actual
13811191.002023-04-287316Actual
1025480.002023-01-277373Budget
5444496.542022-08-297318Actual
2071196.002023-11-297373Actual
12173300.002023-02-267318Budget
1938445.442023-09-2873511Actual
19624486.002023-10-297363Actual
37797260.342025-02-2673111Actual
24046166.002024-02-267366Actual
2033135.872023-10-2973211Actual
27569113.532024-05-2873211Actual
17711281.002023-08-297364Actual
32627741.002024-10-287314Actual
38117260.912025-02-2673113Actual
3004947.572024-07-2873212Actual

Generated 2025-05-28 20:17:26.895 UTC