[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-08-217318Actual
1788955.002024-03-237326Actual
26738297.752024-11-2073213Actual
16089655.642024-01-227318Actual
38445456.002025-10-227315Actual
3773301.002023-02-217365Actual
25254305.632024-10-217328Actual
2661924.162024-11-2073112Actual
1528459.272023-12-2273311Actual
12751300.002023-10-227365Budget
4323442.002023-02-217318Actual
2171391.002024-07-217373Actual
29544102.002025-02-207356Actual
12548429.002023-10-227314Actual
29847311.402025-02-2073111Actual
9247384.002023-07-227364Actual
23254364.722024-08-217368Actual
26948912.002024-12-217314Actual
29789496.542025-02-207368Actual
2056231.612024-05-2373612Actual
8535148.002023-06-247356Actual
1847116.722024-03-2373112Actual
25133499.002024-10-217317Actual
3519584.002025-07-227356Actual
20774245.002024-06-237364Actual
1525723.102023-12-2273211Actual
2457418.842024-09-2073612Actual
37797260.342025-09-2173111Actual
2038569.912024-05-2373411Actual
17183296.542024-02-217368Actual
32298180.552025-04-2273112Actual
25288296.542024-10-217368Actual
2456500.002023-01-227314Budget
29251865.002025-02-207314Actual
8392111.002023-06-247326Actual
15016592.002023-12-227317Actual
9384291.002023-07-227365Actual
15799158.002024-01-227316Actual
9187500.002023-07-227314Budget
32153146.512025-04-2273311Actual
2130220.002022-12-227328Budget
29669390.002025-02-207367Actual
3059081.002025-03-237326Actual
34133861.002025-06-237317Actual
20979209.002024-06-237336Actual
38480395.002025-10-227365Actual
614894.002023-04-237326Actual
11095220.782023-08-227328Actual
2537424.162024-10-2173211Actual
14668235.002023-12-227364Actual
14227108.212023-11-2173111Actual
13223236.002023-10-227367Actual
14105496.542023-11-217318Actual
9325322.002023-07-227315Actual
3004947.572025-02-2073212Actual
16680213.002024-02-217364Actual

Generated 2025-12-21 07:52:06.489 UTC