[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-03-2973211Actual
22215620.792023-12-277318Actual
2594260.002022-06-297315Actual
166166.002022-05-297326Actual
37852219.912025-02-2673311Actual
5306300.002022-08-297317Budget
2044694.382023-10-2973611Actual
1067198.052022-04-287368Actual
20979209.002023-11-297336Actual
2501782.002024-03-287346Actual
9000222.002022-12-277313Actual
3122300.002022-06-297367Budget
7800120.002022-10-297368Budget
34874158.002024-12-277373Actual
13751288.002023-04-287365Actual
14167355.632023-04-287368Actual
3387203.002022-07-297313Actual
6491300.002022-09-287367Budget
30563208.002024-08-287316Actual
10363400.002023-01-277364Budget
7879300.002022-11-297313Budget
1207220.002022-05-297363Budget
18001158.002023-08-297366Actual
34018175.002024-11-287346Actual
8344213.002022-11-297316Actual
14634307.002023-05-297314Actual
29755399.572024-07-287328Actual
2131292.002022-05-297328Actual
6818120.002022-10-297363Budget
23814298.002024-02-267315Actual
1847116.722023-08-2973112Actual
27328640.002024-05-287317Actual
26357523.822024-04-277368Actual
488220.002022-04-287316Budget
3802553.952025-02-2673212Actual
24785229.002024-03-287364Actual
689753.002022-10-297373Actual
31028200.762024-08-2873311Actual
5960300.002022-09-287315Budget
2144022.042023-11-2973511Actual
26828527.002024-05-287313Actual
15906127.002023-06-297356Actual
2457418.842024-02-2673612Actual
17557603.002023-08-297313Actual
37025366.172025-01-2773613Actual
3308220.002022-06-297368Budget
1626457.142023-06-2973311Actual
21925162.002023-12-277316Actual
37739631.402025-02-267368Actual
614894.002022-09-287326Actual
39296422.312025-03-2973213Actual
35934778.002025-01-277313Actual
36087625.002025-01-277364Actual
9849300.002022-12-277367Budget
8674332.002022-11-297317Actual
7552494.002022-10-297317Actual

Generated 2025-05-28 19:40:56.975 UTC