[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484683.002023-12-227326Actual
1626457.142024-01-2273311Actual
12610400.002023-10-227364Budget
17121513.212024-02-217318Actual
13866158.002023-11-217336Actual
14634307.002023-12-227314Actual
3575443.002023-02-217314Actual
35759431.622025-07-2273612Actual
30257686.002025-03-237313Actual
10117236.002023-08-227313Actual
34937591.002025-07-227364Actual
2457418.842024-09-2073612Actual
31175111.402025-03-2373212Actual
34902702.002025-07-227314Actual
12093236.002023-09-217367Actual
18151443.512024-03-237318Actual
489169.002022-11-217316Actual
32813225.002025-05-237316Actual
15957.002022-11-217373Actual
13892131.002023-11-217346Actual
24843245.002024-10-217315Actual
2095150.002024-06-237326Actual
2731213.002023-01-227316Actual
1025480.002023-08-227373Budget
2661924.162024-11-2073112Actual
33543338.102025-05-2373213Actual
17917230.002024-03-237336Actual
1710190.002022-12-227336Actual
2203263.002024-07-217356Actual
25907369.002024-11-207315Actual
1850432.672024-03-2373612Actual
33130399.572025-05-237328Actual
16680213.002024-02-217364Actual
32755593.002025-05-237365Actual
2542864.592024-10-2173411Actual
34427199.702025-06-2373411Actual
7691442.002023-05-247318Actual
31744208.002025-04-227336Actual
22006157.002024-07-217346Actual
34254520.792025-06-237328Actual
5881300.002023-04-237364Budget
2334063.532024-08-2173211Actual
1612220.002022-12-227316Budget
9326300.002023-07-227315Budget
30470508.002025-03-237315Actual
1729681.612024-02-2173311Actual
35698186.932025-07-2273112Actual
11952218.002023-09-217366Actual
4243300.002023-02-217367Actual
32542355.002025-05-237363Actual
347300.002022-11-217315Budget
32894180.002025-05-237346Actual
16117395.032024-01-227328Actual
36966246.872025-08-2273113Actual
4322400.002023-02-217318Budget
1067198.052022-11-217368Actual

Generated 2025-12-21 05:47:48.844 UTC