[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16617161.002023-07-307373Actual
10723153.002023-01-287346Actual
2330159.002022-06-307363Actual
39329320.562025-03-3073613Actual
4897300.002022-08-307365Budget
8064546.002022-11-307314Actual
35817146.872024-12-2873113Actual
20034148.002023-10-307366Actual
30377642.002024-08-297314Actual
2071196.002023-11-307373Actual
29929162.462024-07-2973411Actual
166166.002022-05-307326Actual
3445469.912024-11-2973511Actual
33632778.002024-11-297313Actual
9383300.002022-12-287365Budget
36087625.002025-01-287364Actual
28225471.002024-06-297365Actual
17917230.002023-08-307336Actual
8204300.002022-11-307315Budget
22276220.782023-12-287368Actual
35759431.622024-12-2873612Actual
22449120.972023-12-2873611Actual
11702220.002023-02-277316Budget
16117395.032023-06-307328Actual
8862220.002022-11-307328Budget
10627120.002023-01-287326Budget
2298382.002024-01-287346Actual
8863220.782022-11-307328Actual
28132452.002024-06-297364Actual
29789496.542024-07-297368Actual
30760604.002024-08-297317Actual
28190501.002024-06-297315Actual
5305270.002022-08-307317Actual
207486.002022-04-297314Actual
1865220.002022-05-307366Budget
2004300.002022-05-307367Budget
2451520.972024-02-2773112Actual
19681208.002023-10-307373Actual
34782665.002024-12-287313Actual
37469145.002025-02-277346Actual
7319220.002022-10-307336Budget
13162405.002023-03-307317Actual
1332500.002022-05-307314Budget
1850432.672023-08-3073612Actual
1803120.002022-05-307356Budget
23849236.002024-02-277365Actual
5073220.002022-08-307336Budget
3004947.572024-07-2973212Actual
2135977.362023-11-3073211Actual
7938161.002022-11-307363Actual
3292099.002024-10-297356Actual
36730167.782025-01-2873411Actual
15229126.292023-05-3073111Actual
10038257.152022-12-287368Actual
144278.212023-04-2973212Actual
2271272.002022-06-307313Actual

Generated 2025-05-29 16:48:01.527 UTC