[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879300.002022-04-307367Actual
1646816.722023-07-0173612Actual
5167110.002022-08-317356Budget
3067091.002024-08-307356Actual
18773290.002023-09-307315Actual
13224300.002023-03-317367Budget
13535443.002023-04-307363Actual
37025366.172025-01-2973613Actual
27483296.542024-05-307368Actual
11846167.002023-02-287346Actual
1392312.002022-05-317364Actual
9850202.002022-12-297367Actual
10363400.002023-01-297364Budget
38387486.002025-03-317364Actual
30915567.762024-08-307368Actual
2874220.002022-07-017346Budget
6101220.002022-09-307316Budget
11751125.002023-02-287326Actual
144278.212023-04-3073212Actual
8125300.002022-12-017364Actual
29902181.612024-07-3073311Actual
2456500.002022-07-017314Budget
536100.002022-04-307326Budget
28283286.002024-06-307316Actual
267300.002022-04-307364Budget
4322400.002022-07-317318Budget
30644144.002024-08-307346Actual
1613196.002022-05-317316Actual
23636432.002024-02-287363Actual
2872187.992024-06-3073211Actual
1149286.002022-05-317313Actual
36145649.002025-01-297315Actual
26982486.002024-05-307364Actual
2003345.002022-05-317367Actual
31978910.192024-09-297318Actual
1944362.002022-05-317317Actual
34782665.002024-12-297313Actual
5821400.002022-09-307314Budget
3997152.002022-07-317346Actual
5553220.002022-08-317368Budget
15854150.002023-07-017336Actual
37997182.682025-02-2873112Actual
2777037.992024-05-3073212Actual
26560103.952024-04-2973611Actual
19801429.002023-10-317315Actual
38593248.002025-03-317336Actual
34608310.342024-11-3073612Actual
39211388.002025-03-3173612Actual
5959353.002022-09-307315Actual
13162405.002023-03-317317Actual
28423209.002024-06-307366Actual
22122429.002023-12-297317Actual
27271210.002024-05-307366Actual
2765073.102024-05-3073511Actual
29634861.002024-07-307317Actual
36180373.002025-01-297365Actual

Generated 2025-05-30 05:55:32.649 UTC