[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-11-227317Actual
36025132.002025-08-247373Actual
25784121.002024-11-227373Actual
629198.002023-04-257356Actual
31770139.002025-04-247346Actual
28601482.912025-01-237328Actual
8065500.002023-06-267314Budget
1953323.102024-04-2473612Actual
365281020.802025-08-247318Actual
12927300.002023-10-247336Budget
7612300.002023-05-267367Budget
34817546.002025-07-247363Actual
16525585.002024-02-237313Actual
22844351.002024-08-237365Actual
19801429.002024-05-257315Actual
1796978.002024-03-257356Actual
404485.002023-02-237356Actual
13161400.002023-10-247317Budget
18773290.002024-04-247315Actual
22006157.002024-07-237346Actual
36590510.182025-08-247368Actual
35640203.952025-07-2473611Actual
7319220.002023-05-267336Budget
464788.002023-03-267373Actual
3773301.002023-02-237365Actual
28132452.002025-01-237364Actual
2457557.002023-01-247314Actual
34488293.322025-06-2573611Actual
27596213.532024-12-2373311Actual
22276220.782024-07-237368Actual
1947511.402024-04-2473112Actual
25076180.002024-10-237366Actual
37797260.342025-09-2373111Actual
19097442.002024-04-247367Actual
18921169.002024-04-247336Actual
22689150.002024-08-237373Actual
17063353.002024-02-237367Actual
38144346.872025-09-2373213Actual
33992221.002025-06-257336Actual
9790455.002023-07-247317Actual
2874220.002023-01-247346Budget
2946472.002025-02-227326Actual
11482400.002023-09-237364Budget
2828313.002023-01-247336Actual
3636273.002023-02-237364Actual
9462274.002023-07-247316Actual
5306300.002023-03-267317Budget
2542864.592024-10-2373411Actual
11295166.002023-09-237363Actual
913947.002023-07-247373Actual
25847307.002024-11-227364Actual
13751288.002023-11-237365Actual
22957256.002024-08-237336Actual
28098741.002025-01-237314Actual
14515546.002023-12-247313Actual
26002117.002024-11-227316Actual

Generated 2025-12-23 06:30:47.765 UTC