[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22632416.002024-01-277363Actual
2652300.002022-06-297365Budget
8392111.002022-11-297326Actual
12879120.002023-03-297326Budget
22449120.972023-12-2773611Actual
8344213.002022-11-297316Actual
10500300.002023-01-277365Budget
22006157.002023-12-277346Actual
35498300.762024-12-2773111Actual
820432.002022-04-287317Actual
586281.002022-04-287336Actual
1440016.722023-04-2873112Actual
5821400.002022-09-287314Budget
26948912.002024-05-287314Actual
12281220.002023-02-267368Budget
38232579.002025-03-297313Actual
1947511.402023-09-2873112Actual
36378137.002025-01-277366Actual
21867210.002023-12-277365Actual
34725338.102024-11-2873613Actual
7223300.002022-10-297316Budget
3200300.002022-06-297318Budget
2241697.572023-12-2773411Actual
9383300.002022-12-277365Budget
10038257.152022-12-277368Actual
2651291.002022-06-297365Actual
3248220.002022-06-297328Budget
1137280.002023-02-267373Budget
10723153.002023-01-277346Actual
6491300.002022-09-287367Budget
11482400.002023-02-267364Budget
741381.002022-10-297356Actual
6680220.002022-09-287368Budget
34018175.002024-11-287346Actual
5445400.002022-08-297318Budget
2647295.442024-04-2773311Actual
7005364.002022-10-297364Actual
10626101.002023-01-277326Actual
2537424.162024-03-2873211Actual
3637300.002022-07-297364Budget
6819135.002022-10-297363Actual
32126116.722024-09-2773211Actual
1803120.002022-05-297356Budget
5632220.002022-09-287313Budget
38619130.002025-03-297346Actual
7143300.002022-10-297365Budget
24014104.002024-02-267356Actual
1756220.002022-05-297346Budget
8862220.002022-11-297328Budget
28225471.002024-06-287365Actual
31503815.002024-09-277314Actual
23907234.002024-02-267316Actual
2778100.002022-06-297326Budget
3900110.002022-07-297326Budget
2504374.002024-03-287356Actual
28070141.002024-06-287373Actual

Generated 2025-05-28 04:22:19.724 UTC