[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25254305.632024-03-297328Actual
9653120.002022-12-287356Budget
3773301.002022-07-307365Actual
16912126.002023-07-307346Actual
879300.002022-04-297367Actual
18715251.002023-09-297364Actual
11750120.002023-02-277326Budget
23192514.732024-01-287318Actual
16831216.002023-07-307316Actual
1425528.422023-04-2973211Actual
29251865.002024-07-297314Actual
32332274.172024-09-2873612Actual
9326300.002022-12-287315Budget
1746911.402023-07-3073212Actual
2921120.002022-06-307356Budget
23814298.002024-02-277315Actual
32720556.002024-10-297315Actual
128546.002022-05-307373Actual
679120.002022-04-297356Budget
9710220.002022-12-287366Budget
32599146.002024-10-297373Actual
5445400.002022-08-307318Budget
6021300.002022-09-297365Budget
2456500.002022-06-307314Budget
32813225.002024-10-297316Actual
8265300.002022-11-307365Actual
2880239.062024-06-2973511Actual
18921169.002023-09-297336Actual
39091242.252025-03-3073611Actual
8393120.002022-11-307326Budget
5227153.002022-08-307366Actual
32040473.822024-09-287368Actual
10441416.002023-01-287315Actual
1641017.782023-06-3073112Actual
5366218.002022-08-307367Actual
37619452.002025-02-277367Actual
14105496.542023-04-297318Actual
30703187.002024-08-297366Actual
32507819.002024-10-297313Actual
2004300.002022-05-307367Budget
13716365.002023-04-297315Actual
27328640.002024-05-297317Actual
38480395.002025-03-307365Actual
10828220.002023-01-287366Budget
33458343.322024-10-2973612Actual
12751300.002023-03-307365Budget
1543624.162023-05-3073612Actual
1709300.002022-05-307336Budget
28956300.762024-06-2973612Actual
12975165.002023-03-307346Actual
34546277.362024-11-2973112Actual
7320211.002022-10-307336Actual
819400.002022-04-297317Budget
37117556.002025-02-277363Actual
24666377.002024-03-297363Actual
489169.002022-04-297316Actual

Generated 2025-05-29 16:22:30.705 UTC