[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351215.652024-01-2873112Actual
31829171.002024-09-287366Actual
5305270.002022-08-307317Actual
10177141.002023-01-287363Actual
2515300.002022-06-307364Budget
37797260.342025-02-2773111Actual
1732378.422023-07-3073411Actual
20924181.002023-11-307316Actual
29131722.002024-07-297313Actual
9246300.002022-12-287364Budget
34666274.942024-11-2973113Actual
38144346.872025-02-2773213Actual
18773290.002023-09-297315Actual
23192514.732024-01-287318Actual
37879167.782025-02-2773411Actual
22632416.002024-01-287363Actual
2439683.742024-02-2773411Actual
7938161.002022-11-307363Actual
1788955.002023-08-307326Actual
28013478.002024-06-297363Actual
19417129.482023-09-2973611Actual
17804302.002023-08-307365Actual
8735300.002022-11-307367Budget
30200366.172024-07-2973613Actual
29437182.002024-07-297316Actual
29251865.002024-07-297314Actual
28693311.402024-06-2973111Actual
23756254.002024-02-277364Actual
2056231.612023-10-3073612Actual
19183390.482023-09-297328Actual
18561644.002023-09-297313Actual
3852220.002022-07-307316Budget
23009108.002024-01-287356Actual
17063353.002023-07-307367Actual
34287366.242024-11-297368Actual
27569113.532024-05-2973211Actual
11800313.002023-02-277336Actual
10675300.002023-01-287336Budget
689753.002022-10-307373Actual
35817146.872024-12-2873113Actual
34018175.002024-11-297346Actual
10626101.002023-01-287326Actual
8203353.002022-11-307315Actual
14133316.242023-04-297328Actual
26236577.002024-04-287367Actual
1445827.362023-04-2973612Actual
22752205.002024-01-287364Actual
10907377.002023-01-287317Actual
6491300.002022-09-297367Budget
6149110.002022-09-297326Budget
7144354.002022-10-307365Actual
3626562.002025-01-287326Actual
31978910.192024-09-287318Actual
33102910.192024-10-297318Actual
1430975.232023-04-2973411Actual
26201780.002024-04-287317Actual

Generated 2025-05-30 01:26:07.974 UTC