[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1613196.002022-05-307316Actual
10967374.002023-01-287367Actual
801770.002022-11-307373Budget
6679292.002022-09-297368Actual
1531197.572023-05-3073411Actual
12173300.002023-02-277318Budget
30470508.002024-08-297315Actual
2095150.002023-11-307326Actual
32098302.892024-09-2873111Actual
11702220.002023-02-277316Budget
489169.002022-04-297316Actual
33724185.002024-11-297373Actual
20184690.492023-10-307318Actual
25133499.002024-03-297317Actual
30973262.472024-08-2973111Actual
32720556.002024-10-297315Actual
28390112.002024-06-297356Actual
3917794.382025-03-3073212Actual
3716336.002022-07-307315Actual
23907234.002024-02-277316Actual
11750120.002023-02-277326Budget
2050411.402023-10-3073112Actual
26142125.002024-04-287366Actual
31503815.002024-09-287314Actual
2921120.002022-06-307356Budget
5821400.002022-09-297314Budget
4370220.002022-07-307328Budget
2872187.992024-06-2973211Actual
577286.002022-09-297373Actual
26560103.952024-04-2873611Actual
13751288.002023-04-297365Actual
37025366.172025-01-2873613Actual
739220.002022-04-297366Budget
9326300.002022-12-287315Budget
16886262.002023-07-307336Actual
18808371.002023-09-297365Actual
13303300.002023-03-307318Budget
11800313.002023-02-277336Actual
22122429.002023-12-287317Actual
37852219.912025-02-2773311Actual
5820436.002022-09-297314Actual
13535443.002023-04-297363Actual
174428.212023-07-3073112Actual
2004300.002022-05-307367Budget
35406428.362024-12-287328Actual
16031429.002023-06-307367Actual
30760604.002024-08-297317Actual
26057168.002024-04-287336Actual
32153146.512024-09-2873311Actual
404485.002022-07-307356Actual
37174137.002025-02-277373Actual
29577228.002024-07-297366Actual
1935766.722023-09-2973411Actual
9976220.002022-12-287328Budget
35285520.002024-12-287317Actual
8266300.002022-11-307365Budget

Generated 2025-05-29 08:41:20.789 UTC