[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35406428.362024-12-167328Actual
32507819.002024-10-177313Actual
4756270.002022-08-187364Actual
632220.002022-04-177346Budget
13350120.002023-03-187328Budget
11799300.002023-02-157336Budget
11482400.002023-02-157364Budget
37237608.002025-02-157364Actual
12422220.002023-03-187363Budget
3284078.002024-10-177326Actual
4835300.002022-08-187315Budget
38856355.632025-03-187328Actual
20619721.002023-11-187313Actual
10627120.002023-01-167326Budget
2644553.952024-04-1673211Actual
8266300.002022-11-187365Budget
3519584.002024-12-167356Actual
32813225.002024-10-177316Actual
3386220.002022-07-187313Budget
13656304.002023-04-177364Actual
3526110.002022-07-187373Budget
2649990.122024-04-1673411Actual
33724185.002024-11-177373Actual
7143300.002022-10-187365Budget
18270139.062023-08-1873111Actual
31055184.812024-08-1773411Actual
22006157.002023-12-167346Actual
26142125.002024-04-167366Actual
25288296.542024-03-177368Actual
3307213.212022-06-187368Actual
6022345.002022-09-177365Actual
3716336.002022-07-187315Actual
9653120.002022-12-167356Budget
9850202.002022-12-167367Actual
6944514.002022-10-187314Actual
1425528.422023-04-1773211Actual
14668235.002023-05-187364Actual
1613196.002022-05-187316Actual
15171335.942023-05-187368Actual
34018175.002024-11-177346Actual
629198.002022-09-177356Actual
2828313.002022-06-187336Actual
30141183.712024-07-1773113Actual
12879120.002023-03-187326Budget
1938445.442023-09-1773511Actual
6679292.002022-09-177368Actual
2038569.912023-10-1873411Actual
27483296.542024-05-177368Actual
33845426.002024-11-177315Actual
5168111.002022-08-187356Actual
24843245.002024-03-177315Actual
23636432.002024-02-157363Actual
18681319.002023-09-177314Actual
10722220.002023-01-167346Budget
31631532.002024-09-167365Actual
29789496.542024-07-177368Actual

Generated 2025-05-17 05:43:30.021 UTC