[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277966.002022-07-037326Actual
34226692.002024-12-027318Actual
464788.002022-09-027373Actual
1746911.402023-08-0273212Actual
5227153.002022-09-027366Actual
30377642.002024-09-017314Actual
29902181.612024-08-0173311Actual
19836234.002023-11-027365Actual
18715251.002023-10-027364Actual
4370220.002022-08-027328Budget
1729681.612023-08-0273311Actual
8595224.002022-12-037366Actual
36556449.572025-01-317328Actual
9559237.002022-12-317336Actual
13224300.002023-04-027367Budget
5554198.052022-09-027368Actual
31383794.002024-10-017313Actual
8736300.002022-12-037367Actual
26057168.002024-05-017336Actual
5073220.002022-09-027336Budget
7738220.002022-11-027328Budget
20619721.002023-12-037313Actual
2271272.002022-07-037313Actual
36319214.002025-01-317346Actual
2647295.442024-05-0173311Actual
32040473.822024-10-017368Actual
21005144.002023-12-037346Actual
4897300.002022-09-027365Budget
38828793.522025-04-027318Actual
5366218.002022-09-027367Actual
801770.002022-12-037373Budget
27569113.532024-06-0173211Actual
36993310.032025-01-3173213Actual
36730167.782025-01-3173411Actual
1149286.002022-06-027313Actual
3060429.002022-07-037317Actual
22334105.022023-12-3173111Actual
37677799.582025-03-027318Actual
19005142.002023-10-027366Actual
1525723.102023-06-0273211Actual
17711281.002023-09-027364Actual
36293281.002025-01-317336Actual
30470508.002024-09-017315Actual
38144346.872025-03-0273213Actual
1623724.162023-07-0373211Actual
308531182.922024-09-017318Actual
18561644.002023-10-027313Actual
8815300.002022-12-037318Budget
19949168.002023-11-027336Actual
18947118.002023-10-027346Actual
6679292.002022-10-027368Actual
12974220.002023-04-027346Budget
31326366.172024-09-0173613Actual
1430975.232023-05-0273411Actual
8535148.002022-12-037356Actual
7473220.002022-11-027366Budget

Generated 2025-06-01 12:08:43.786 UTC