[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250065.002023-03-307373Actual
20866361.002023-11-307365Actual
585300.002022-04-297336Budget
22752205.002024-01-287364Actual
2827300.002022-06-307336Budget
2892244.382024-06-2973212Actual
18300.002022-04-297313Budget
3773301.002022-07-307365Actual
3790640.122025-02-2773511Actual
32240253.962024-09-2873611Actual
37202585.002025-02-277314Actual
9606139.002022-12-287346Actual
207486.002022-04-297314Actual
19250.002022-04-297313Actual
29379380.002024-07-297365Actual
7270120.002022-10-307326Budget
32098302.892024-09-2873111Actual
14167355.632023-04-297368Actual
27684181.612024-05-2973611Actual
4757300.002022-08-307364Budget
3059400.002022-06-307317Budget
28601482.912024-06-297328Actual
34693238.102024-11-2973213Actual
34076154.002024-11-297366Actual
1938445.442023-09-2973511Actual
3060429.002022-06-307317Actual
1528459.272023-05-3073311Actual
4429246.542022-07-307368Actual
3396450.002024-11-297326Actual
7938161.002022-11-307363Actual
9928300.002022-12-287318Budget
12752249.002023-03-307365Actual
31538414.002024-09-287364Actual
1750028.422023-07-3073612Actual
1897357.002023-09-297356Actual
689670.002022-10-307373Budget
2053111.402023-10-3073212Actual
33879547.002024-11-297365Actual
488220.002022-04-297316Budget
9559237.002022-12-287336Actual
37677799.582025-02-277318Actual
4043110.002022-07-307356Budget
38593248.002025-03-307336Actual
4370220.002022-07-307328Budget
20979209.002023-11-307336Actual
2000168.002023-10-307356Actual
408300.002022-04-297365Budget
36378137.002025-01-287366Actual
11800313.002023-02-277336Actual
1333572.002022-05-307314Actual
2393439.002024-02-277326Actual
30200366.172024-07-2973613Actual
10829171.002023-01-287366Actual
12094300.002023-02-277367Budget
10627120.002023-01-287326Budget
31886795.002024-09-287317Actual

Generated 2025-05-29 21:02:04.539 UTC