[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16971137.002024-02-207366Actual
10578223.002023-08-217316Actual
17677428.002024-03-227314Actual
629198.002023-04-227356Actual
6758300.002023-05-237313Budget
9653120.002023-07-217356Budget
6944514.002023-05-237314Actual
7612300.002023-05-237367Budget
34488293.322025-06-2273611Actual
23042152.002024-08-207366Actual
11420400.002023-09-207314Budget
35698186.932025-07-2173112Actual
2981220.002023-01-217366Budget
7366237.002023-05-237346Actual
1533218.002022-12-217365Actual
26357523.822024-11-197368Actual
6350220.002023-04-227366Budget
21867210.002024-07-207365Actual
1393300.002022-12-217364Budget
3687549.702025-08-2173212Actual
38678221.002025-10-217366Actual
11294220.002023-09-207363Budget
15706324.002024-01-217315Actual
913947.002023-07-217373Actual
21211779.882024-06-227318Actual
9001300.002023-07-217313Budget
16773332.002024-02-207365Actual
12173300.002023-09-207318Budget
27921466.172024-12-2073613Actual
8392111.002023-06-237326Actual
7084300.002023-05-237315Budget
31886795.002025-04-217317Actual
5167110.002023-03-237356Budget
5773110.002023-04-227373Budget
10829171.002023-08-217366Actual
36908315.662025-08-2173612Actual
15493790.002024-01-217313Actual
3437360.332025-06-2273211Actual
489169.002022-11-207316Actual
26057168.002024-11-197336Actual
34782665.002025-07-217313Actual
6618252.602023-04-227328Actual
3560737.992025-07-2173511Actual
1137280.002023-09-207373Budget
14167355.632023-11-207368Actual
35378896.552025-07-217318Actual
2035851.822024-05-2273311Actual
18808371.002024-04-217365Actual
14819152.002023-12-217316Actual
2504374.002024-10-207356Actual
3575443.002023-02-207314Actual
174428.212024-02-2073112Actual
1841386.932024-03-2273611Actual
11155205.632023-08-217368Actual
34133861.002025-06-227317Actual
2731213.002023-01-217316Actual

Generated 2025-12-20 21:53:19.753 UTC