[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-02-277367Actual
13535443.002023-04-297363Actual
22334105.022023-12-2873111Actual
17592414.002023-08-307363Actual
17917230.002023-08-307336Actual
38144346.872025-02-2773213Actual
30973262.472024-08-2973111Actual
34574111.402024-11-2973212Actual
1750028.422023-07-3073612Actual
2270300.002022-06-307313Budget
30795421.002024-08-297367Actual
31175111.402024-08-2973212Actual
3997152.002022-07-307346Actual
32332274.172024-09-2873612Actual
2144022.042023-11-3073511Actual
37330471.002025-02-277365Actual
11894110.002023-02-277356Budget
5167110.002022-08-307356Budget
21980222.002023-12-287336Actual
1709300.002022-05-307336Budget
2593300.002022-06-307315Budget
1540314.592023-05-3073112Actual
8442220.002022-11-307336Budget
1837925.232023-08-3073511Actual
8862220.002022-11-307328Budget
8124300.002022-11-307364Budget
6819135.002022-10-307363Actual
1582630.002023-06-307326Actual
38352617.002025-03-307314Actual
2661924.162024-04-2873112Actual
614894.002022-09-297326Actual
34874158.002024-12-287373Actual
11702220.002023-02-277316Budget
38232579.002025-03-307313Actual
36847177.362025-01-2873112Actual
21061127.002023-11-307366Actual
8595224.002022-11-307366Actual
10303386.002023-01-287314Actual
2537424.162024-03-2973211Actual
913870.002022-12-287373Budget
30257686.002024-08-297313Actual
739220.002022-04-297366Budget
15854150.002023-06-307336Actual
5694120.002022-09-297363Budget
11952218.002023-02-277366Actual
8064546.002022-11-307314Actual
7879300.002022-11-307313Budget
8265300.002022-11-307365Actual
407336.002022-04-297365Actual
35440395.032024-12-287368Actual
25168386.002024-03-297367Actual
10907377.002023-01-287317Actual
26142125.002024-04-287366Actual
2336783.742024-01-2873311Actual
4104216.002022-07-307366Actual
8594220.002022-11-307366Budget

Generated 2025-05-30 00:07:30.925 UTC