[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330159.002022-06-297363Actual
13951142.002023-04-287366Actual
22902152.002024-01-277316Actual
38267482.002025-03-297363Actual
12751300.002023-03-297365Budget
1629173.102023-06-2973411Actual
1333572.002022-05-297314Actual
14133316.242023-04-287328Actual
5305270.002022-08-297317Actual
739220.002022-04-287366Budget
34345410.342024-11-2873111Actual
2133197.572023-11-2973111Actual
30505450.002024-08-287365Actual
31383794.002024-09-277313Actual
28098741.002024-06-287314Actual
35088162.002024-12-277316Actual
1434273.102023-04-2873611Actual
26296828.372024-04-277318Actual
23009108.002024-01-277356Actual
8124300.002022-11-297364Budget
35553178.422024-12-2773311Actual
1534300.002022-05-297365Budget
166166.002022-05-297326Actual
16617161.002023-07-297373Actual
31886795.002024-09-277317Actual
6619220.002022-09-287328Budget
32507819.002024-10-287313Actual
10828220.002023-01-277366Budget
11094120.002023-01-277328Budget
7879300.002022-11-297313Budget
28283286.002024-06-287316Actual
5024110.002022-08-297326Budget
9060161.002022-12-277363Actual
10442400.002023-01-277315Budget
2501782.002024-03-287346Actual
31829171.002024-09-277366Actual
2540173.102024-03-2873311Actual
26142125.002024-04-277366Actual
20979209.002023-11-297336Actual
6492354.002022-09-287367Actual
2033135.872023-10-2973211Actual
13303300.002023-03-297318Budget
22717395.002024-01-277314Actual
1393300.002022-05-297364Budget
26560103.952024-04-2773611Actual
2393439.002024-02-267326Actual
28748216.722024-06-2873311Actual
4646110.002022-08-297373Budget
21741355.002023-12-277314Actual
28364195.002024-06-287346Actual
39149214.592025-03-2973112Actual
24314122.042024-02-2673111Actual
1077088.002023-01-277356Actual
6759338.002022-10-297313Actual
17183296.542023-07-297368Actual
3741592.002025-02-267326Actual

Generated 2025-05-29 02:49:06.424 UTC