[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-02-267356Actual
38735520.002025-03-297317Actual
28748216.722024-06-2873311Actual
19183390.482023-09-287328Actual
1643711.402023-06-2973212Actual
352774.002022-07-297373Actual
1393300.002022-05-297364Budget
10579220.002023-01-277316Budget
30644144.002024-08-287346Actual
1944362.002022-05-297317Actual
20774245.002023-11-297364Actual
2537424.162024-03-2873211Actual
2071196.002023-11-297373Actual
2981220.002022-06-297366Budget
33667437.002024-11-287363Actual
18715251.002023-09-287364Actual
10302400.002023-01-277314Budget
2050411.402023-10-2973112Actual
9000222.002022-12-277313Actual
28423209.002024-06-287366Actual
1540314.592023-05-2973112Actual
819400.002022-04-287317Budget
4322400.002022-07-297318Budget
3996220.002022-07-297346Budget
10037120.002022-12-277368Budget
27186293.002024-05-287336Actual
17592414.002023-08-297363Actual
6492354.002022-09-287367Actual
12361272.002023-03-297313Actual
12172395.032023-02-267318Actual
585300.002022-04-287336Budget
30257686.002024-08-287313Actual
489169.002022-04-287316Actual
2147494.382023-11-2973611Actual
25847307.002024-04-277364Actual
29223158.002024-07-287373Actual
2135977.362023-11-2973211Actual
2035851.822023-10-2973311Actual
30505450.002024-08-287365Actual
14959135.002023-05-297366Actual
3526110.002022-07-297373Budget
23962162.002024-02-267336Actual
240968.002022-06-297373Actual
3386220.002022-07-297313Budget
27541350.772024-05-2873111Actual
25076180.002024-03-287366Actual
2334063.532024-01-2773211Actual
14045444.002023-04-287367Actual
1732378.422023-07-2973411Actual
26920185.002024-05-287373Actual
34937591.002024-12-277364Actual
8736300.002022-11-297367Actual
38480395.002025-03-297365Actual
8814510.182022-11-297318Actual
2033135.872023-10-2973211Actual
24751380.002024-03-287314Actual

Generated 2025-05-28 15:40:31.693 UTC