[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15706324.002023-06-287315Actual
1796978.002023-08-287356Actual
28894249.702024-06-2773112Actual
31689266.002024-09-267316Actual
6679292.002022-09-277368Actual
22334105.022023-12-2673111Actual
10967374.002023-01-267367Actual
7690300.002022-10-287318Budget
36470490.002025-01-267367Actual
8535148.002022-11-287356Actual
12752249.002023-03-287365Actual
1685862.002023-07-287326Actual
5959353.002022-09-277315Actual
28956300.762024-06-2773612Actual
7939120.002022-11-287363Budget
24223395.032024-02-257328Actual
31829171.002024-09-267366Actual
12422220.002023-03-287363Budget
24843245.002024-03-277315Actual
15171335.942023-05-287368Actual
10908400.002023-01-267317Budget
18300.002022-04-277313Budget
29963260.342024-07-2773611Actual
9560220.002022-12-267336Budget
128546.002022-05-287373Actual
913947.002022-12-267373Actual
8442220.002022-11-287336Budget
12975165.002023-03-287346Actual
32542355.002024-10-277363Actual
30292355.002024-08-277363Actual
4646110.002022-08-287373Budget
31326366.172024-08-2773613Actual
1643711.402023-06-2873212Actual
28098741.002024-06-277314Actual
7878257.002022-11-287313Actual
3852220.002022-07-287316Budget
2442324.162024-02-2573511Actual
6021300.002022-09-277365Budget
30703187.002024-08-277366Actual
5773110.002022-09-277373Budget
23601707.002024-02-257313Actual
28836245.442024-06-2773611Actual
5306300.002022-08-287317Budget
6100189.002022-09-277316Actual
3574400.002022-07-287314Budget
16560390.002023-07-287363Actual
39091242.252025-03-2873611Actual
5074213.002022-08-287336Actual
22243355.632023-12-267328Actual
35440395.032024-12-267368Actual
3626562.002025-01-267326Actual
5444496.542022-08-287318Actual
30563208.002024-08-277316Actual
347300.002022-04-277315Budget
2665326.292024-04-2673612Actual
9463300.002022-12-267316Budget

Generated 2025-05-28 02:17:28.252 UTC