[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-11-2973612Actual
2130220.002022-05-307328Budget
17592414.002023-08-307363Actual
30881355.632024-08-297328Actual
13022127.002023-03-307356Actual
10769110.002023-01-287356Budget
37619452.002025-02-277367Actual
37797260.342025-02-2773111Actual
32040473.822024-09-287368Actual
5073220.002022-08-307336Budget
17917230.002023-08-307336Actual
32450274.942024-09-2873613Actual
9711148.002022-12-287366Actual
1735017.782023-07-3073511Actual
2393439.002024-02-277326Actual
11294220.002023-02-277363Budget
34937591.002024-12-287364Actual
15799158.002023-06-307316Actual
7367220.002022-10-307346Budget
35968456.002025-01-287363Actual
6350220.002022-09-297366Budget
3387203.002022-07-307313Actual
19836234.002023-10-307365Actual
12360300.002023-03-307313Budget
11894110.002023-02-277356Budget
8441245.002022-11-307336Actual
17943102.002023-08-307346Actual
29544102.002024-07-297356Actual
3100173.102024-08-2973211Actual
39211388.002025-03-3073612Actual
29379380.002024-07-297365Actual
739220.002022-04-297366Budget
10579220.002023-01-287316Budget
7799201.082022-10-307368Actual
11155205.632023-01-287368Actual
3716336.002022-07-307315Actual
33458343.322024-10-2973612Actual
2515300.002022-06-307364Budget
2647295.442024-04-2873311Actual
7611364.002022-10-307367Actual
3949220.002022-07-307336Budget
15906127.002023-06-307356Actual
22902152.002024-01-287316Actual
38387486.002025-03-307364Actual
32755593.002024-10-297365Actual
3626562.002025-01-287326Actual
15706324.002023-06-307315Actual
2831066.002024-06-297326Actual
36180373.002025-01-287365Actual
3171674.002024-09-287326Actual
738201.002022-04-297366Actual
28390112.002024-06-297356Actual
22449120.972023-12-2873611Actual
15051364.002023-05-307367Actual
27449457.152024-05-297328Actual
2056231.612023-10-3073612Actual

Generated 2025-05-29 08:51:44.577 UTC