[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16680213.002023-07-297364Actual
24936152.002024-03-287316Actual
21061127.002023-11-297366Actual
14726332.002023-05-297315Actual
14133316.242023-04-287328Actual
9384291.002022-12-277365Actual
30083291.192024-07-2873612Actual
29727896.552024-07-287318Actual
18681319.002023-09-287314Actual
26057168.002024-04-277336Actual
2593300.002022-06-297315Budget
7366237.002022-10-297346Actual
37025366.172025-01-2773613Actual
1629173.102023-06-2973411Actual
6758300.002022-10-297313Budget
1864172.002022-05-297366Actual
32390171.432024-09-2773113Actual
10908400.002023-01-277317Budget
2436963.532024-02-2673311Actual
801655.002022-11-297373Actual
2828313.002022-06-297336Actual
37443312.002025-02-267336Actual
4244300.002022-07-297367Budget
11562322.002023-02-267315Actual
2434246.502024-02-2673211Actual
245426.082024-02-2673212Actual
2071196.002023-11-297373Actual
23907234.002024-02-267316Actual
31028200.762024-08-2873311Actual
4322400.002022-07-297318Budget
5553220.002022-08-297368Budget
32126116.722024-09-2773211Actual
9607220.002022-12-277346Budget
6430300.002022-09-287317Budget
30505450.002024-08-287365Actual
3575443.002022-07-297314Actual
365281020.802025-01-277318Actual
32298180.552024-09-2773112Actual
2003345.002022-05-297367Actual
32332274.172024-09-2773612Actual
35817146.872024-12-2773113Actual
33304113.532024-10-2873411Actual
7004300.002022-10-297364Budget
3774300.002022-07-297365Budget
2044694.382023-10-2973611Actual
53796.002022-04-287326Actual
3900110.002022-07-297326Budget
5167110.002022-08-297356Budget
11294220.002023-02-267363Budget
2778100.002022-06-297326Budget
1623724.162023-06-2973211Actual
27073334.002024-05-287365Actual
3901118.002022-07-297326Actual
30644144.002024-08-287346Actual
35934778.002025-01-277313Actual
19949168.002023-10-297336Actual

Generated 2025-05-28 03:33:21.220 UTC