[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332024-11-3073211Actual
3121282.002022-07-017367Actual
27742282.682024-05-3073112Actual
31796124.002024-09-297356Actual
629198.002022-09-307356Actual
13951142.002023-04-307366Actual
33458343.322024-10-3073612Actual
22717395.002024-01-297314Actual
21211779.882023-12-017318Actual
1953323.102023-09-3073612Actual
3574400.002022-07-317314Budget
2514234.002022-07-017364Actual
32507819.002024-10-307313Actual
8674332.002022-12-017317Actual
24223395.032024-02-287328Actual
26002117.002024-04-297316Actual
36847177.362025-01-2973112Actual
36470490.002025-01-297367Actual
13162405.002023-03-317317Actual
32040473.822024-09-297368Actual
16525585.002023-07-317313Actual
20979209.002023-12-017336Actual
9510120.002022-12-297326Budget
502576.002022-08-317326Actual
34133861.002024-11-307317Actual
1829823.102023-08-3173211Actual
2540173.102024-03-3073311Actual
2593300.002022-07-017315Budget
31326366.172024-08-3073613Actual
6149110.002022-09-307326Budget
15957.002022-04-307373Actual
225078.212023-12-2973112Actual
2828313.002022-07-017336Actual
7690300.002022-10-317318Budget
12172395.032023-02-287318Actual
5306300.002022-08-317317Budget
2723893.002024-05-307356Actual
10117236.002023-01-297313Actual
27186293.002024-05-307336Actual
23988109.002024-02-287346Actual
6570400.002022-09-307318Budget
10303386.002023-01-297314Actual
22752205.002024-01-297364Actual
29041520.562024-06-3073213Actual
13083220.002023-03-317366Budget
689753.002022-10-317373Actual
1148300.002022-05-317313Budget
32894180.002024-10-307346Actual
913870.002022-12-297373Budget
24631702.002024-03-307313Actual
10829171.002023-01-297366Actual
9711148.002022-12-297366Actual
10828220.002023-01-297366Budget
348301.002022-04-307315Actual
8595224.002022-12-017366Actual
2271272.002022-07-017313Actual

Generated 2025-05-30 10:38:48.023 UTC