[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-08-217326Actual
25690585.002024-11-207313Actual
9060161.002023-07-227363Actual
1729681.612024-02-2173311Actual
35877366.172025-07-2273613Actual
502576.002023-03-247326Actual
2131292.002022-12-227328Actual
2715875.002024-12-217326Actual
35698186.932025-07-2273112Actual
30377642.002025-03-237314Actual
35498300.762025-07-2273111Actual
27596213.532024-12-2173311Actual
16352102.892024-01-2273611Actual
33396149.702025-05-2373112Actual
1472362.002022-12-227315Actual
1950210.332024-04-2273212Actual
13656304.002023-11-217364Actual
32240253.962025-04-2273611Actual
27212160.002024-12-217346Actual
31383794.002025-04-227313Actual
10303386.002023-08-227314Actual
2777037.992024-12-2173212Actual
33102910.192025-05-237318Actual
9849300.002023-07-227367Budget
5226220.002023-03-247366Budget
24751380.002024-10-217314Actual
352774.002023-02-217373Actual
16773332.002024-02-217365Actual
34546277.362025-06-2373112Actual
13083220.002023-10-227366Budget
2103198.002024-06-237356Actual
5960300.002023-04-237315Budget
16031429.002024-01-227367Actual
38387486.002025-10-227364Actual
37202585.002025-09-217314Actual
15528416.002024-01-227363Actual
27623206.082024-12-2173411Actual
7799201.082023-05-247368Actual
3774300.002023-02-217365Budget
29437182.002025-02-207316Actual
12094300.002023-09-217367Budget
34937591.002025-07-227364Actual
2554616.722024-10-2173112Actual
1434273.102023-11-2173611Actual
29727896.552025-02-207318Actual
39030260.342025-10-2273411Actual
1332500.002022-12-227314Budget
3100173.102025-03-2373211Actual
18300.002022-11-217313Budget
6245153.002023-04-237346Actual
31147241.192025-03-2373112Actual
1534300.002022-12-227365Budget
128546.002022-12-227373Actual
15648304.002024-01-227364Actual
4105220.002023-02-217366Budget
30470508.002025-03-237315Actual

Generated 2025-12-21 06:14:59.915 UTC