[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-10-307365Actual
2649990.122024-04-2873411Actual
1534300.002022-05-307365Budget
8441245.002022-11-307336Actual
19417129.482023-09-2973611Actual
30257686.002024-08-297313Actual
36966246.872025-01-2873113Actual
27483296.542024-05-297368Actual
35406428.362024-12-287328Actual
7939120.002022-11-307363Budget
8863220.782022-11-307328Actual
36087625.002025-01-287364Actual
28132452.002024-06-297364Actual
29634861.002024-07-297317Actual
35698186.932024-12-2873112Actual
7473220.002022-10-307366Budget
37495128.002025-02-277356Actual
18681319.002023-09-297314Actual
2644553.952024-04-2873211Actual
39030260.342025-03-3073411Actual
29577228.002024-07-297366Actual
14045444.002023-04-297367Actual
7222266.002022-10-307316Actual
11624280.002023-02-277365Actual
9462274.002022-12-287316Actual
5959353.002022-09-297315Actual
2457418.842024-02-2773612Actual
3741592.002025-02-277326Actual
32417308.282024-09-2873213Actual
22276220.782023-12-287368Actual
1137343.002023-02-277373Actual
10116300.002023-01-287313Budget
2828313.002022-06-307336Actual
586281.002022-04-297336Actual
2270300.002022-06-307313Budget
14726332.002023-05-307315Actual
3901118.002022-07-307326Actual
5554198.052022-08-307368Actual
33632778.002024-11-297313Actual
18058414.002023-08-307317Actual
6819135.002022-10-307363Actual
3004947.572024-07-2973212Actual
3122300.002022-06-307367Budget
29544102.002024-07-297356Actual
23009108.002024-01-287356Actual
1613196.002022-05-307316Actual
347300.002022-04-297315Budget
1528459.272023-05-3073311Actual
19062414.002023-09-297317Actual
31267132.832024-08-2973113Actual
5553220.002022-08-307368Budget
39329320.562025-03-3073613Actual
2103198.002023-11-307356Actual
2071196.002023-11-307373Actual
1735017.782023-07-3073511Actual
15880.002022-04-297373Budget

Generated 2025-05-29 21:51:22.821 UTC