[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38735520.002025-03-317317Actual
19005142.002023-09-307366Actual
33338257.152024-10-3073611Actual
240968.002022-07-017373Actual
1850432.672023-08-3173612Actual
1148300.002022-05-317313Budget
4183300.002022-07-317317Budget
19894137.002023-10-317316Actual
31089234.812024-08-3073611Actual
9976220.002022-12-297328Budget
1528459.272023-05-3173311Actual
28190501.002024-06-307315Actual
33130399.572024-10-307328Actual
30505450.002024-08-307365Actual
820432.002022-04-307317Actual
25488114.592024-03-3073611Actual
348301.002022-04-307315Actual
1837925.232023-08-3173511Actual
28635523.822024-06-307368Actual
26828527.002024-05-307313Actual
23849236.002024-02-287365Actual
16525585.002023-07-317313Actual
1897357.002023-09-307356Actual
2144022.042023-12-0173511Actual
21833365.002023-12-297315Actual
18596432.002023-09-307363Actual
10676304.002023-01-297336Actual
7083273.002022-10-317315Actual
30470508.002024-08-307315Actual
11482400.002023-02-287364Budget
2393439.002024-02-287326Actual
9247384.002022-12-297364Actual
4757300.002022-08-317364Budget
1757237.002022-05-317346Actual
34254520.792024-11-307328Actual
6818120.002022-10-317363Budget
7005364.002022-10-317364Actual
13716365.002023-04-307315Actual
12422220.002023-03-317363Budget
13302514.732023-03-317318Actual
2652300.002022-07-017365Budget
10499364.002023-01-297365Actual
13411276.842023-03-317368Actual
25254305.632024-03-307328Actual
32627741.002024-10-307314Actual
5821400.002022-09-307314Budget
277966.002022-07-017326Actual
4105220.002022-07-317366Budget
1693893.002023-07-317356Actual
1835283.742023-08-3173411Actual
37495128.002025-02-287356Actual
633157.002022-04-307346Actual
2241697.572023-12-2973411Actual
2456500.002022-07-017314Budget
13866158.002023-04-307336Actual
3396450.002024-11-307326Actual

Generated 2025-05-30 06:53:38.411 UTC