[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26863497.002024-12-217363Actual
18300.002022-11-217313Budget
6570400.002023-04-237318Budget
1137280.002023-09-217373Budget
2153220.972024-06-2373112Actual
266263.002022-11-217364Actual
1206203.002022-12-227363Actual
37469145.002025-09-217346Actual
5820436.002023-04-237314Actual
3200300.002023-01-227318Budget
4244300.002023-02-217367Budget
32390171.432025-04-2273113Actual
30292355.002025-03-237363Actual
13351245.032023-10-227328Actual
11623300.002023-09-217365Budget
5365300.002023-03-247367Budget
21153416.002024-06-237367Actual
30760604.002025-03-237317Actual
2456500.002023-01-227314Budget
8488198.002023-06-247346Actual
19949168.002024-05-237336Actual
25288296.542024-10-217368Actual
502576.002023-03-247326Actual
13500760.002023-11-217313Actual
267300.002022-11-217364Budget
26711132.832024-11-2073113Actual
22957256.002024-08-217336Actual
26738297.752024-11-2073213Actual
36966246.872025-08-2273113Actual
10500300.002023-08-227365Budget
7690300.002023-05-247318Budget
10967374.002023-08-227367Actual
2033135.872024-05-2373211Actual
31796124.002025-04-227356Actual
25133499.002024-10-217317Actual
21622509.002024-07-217313Actual
2053111.402024-05-2373212Actual
28190501.002025-01-217315Actual
464788.002023-03-247373Actual
1829823.102024-03-2373211Actual
15137252.602023-12-227328Actual
11751125.002023-09-217326Actual
5445400.002023-03-247318Budget
28132452.002025-01-217364Actual
23907234.002024-09-207316Actual
27328640.002024-12-217317Actual
13223236.002023-10-227367Actual
3448161.002023-02-217363Actual
25847307.002024-11-207364Actual
6351131.002023-04-237366Actual
26771329.332024-11-2073613Actual
2649990.122024-11-2073411Actual
3201520.792023-01-227318Actual
15880103.002024-01-227346Actual
2987573.102025-02-2073211Actual
19975103.002024-05-237346Actual

Generated 2025-12-21 12:37:43.321 UTC