[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19275122.042023-09-2873111Actual
2138683.742023-11-2973311Actual
3437360.332024-11-2873211Actual
14819152.002023-05-297316Actual
4897300.002022-08-297365Budget
28894249.702024-06-2873112Actual
31418355.002024-09-277363Actual
1008220.002022-04-287328Budget
16773332.002023-07-297365Actual
24666377.002024-03-287363Actual
38565102.002025-03-297326Actual
1938445.442023-09-2873511Actual
6429325.002022-09-287317Actual
365281020.802025-01-277318Actual
37997182.682025-02-2673112Actual
6570400.002022-09-287318Budget
12031400.002023-02-267317Budget
3949220.002022-07-297336Budget
13350120.002023-03-297328Budget
19250.002022-04-287313Actual
8536120.002022-11-297356Budget
31503815.002024-09-277314Actual
5227153.002022-08-297366Actual
28098741.002024-06-287314Actual
4508220.002022-08-297313Budget
586281.002022-04-287336Actual
5167110.002022-08-297356Budget
17183296.542023-07-297368Actual
19005142.002023-09-287366Actual
38538266.002025-03-297316Actual
27186293.002024-05-287336Actual
2472383.002024-03-287373Actual
11952218.002023-02-267366Actual
13224300.002023-03-297367Budget
24256343.512024-02-267368Actual
3171674.002024-09-277326Actual
23756254.002024-02-267364Actual
32953202.002024-10-287366Actual
8266300.002022-11-297365Budget
32417308.282024-09-2773213Actual
11294220.002023-02-267363Budget
1333572.002022-05-297314Actual
15528416.002023-06-297363Actual
2351215.652024-01-2773112Actual
1889374.002023-09-287326Actual
10675300.002023-01-277336Budget
2442324.162024-02-2673511Actual
13751288.002023-04-287365Actual
25133499.002024-03-287317Actual
31744208.002024-09-277336Actual
1582630.002023-06-297326Actual
23454133.742024-01-2773611Actual
31538414.002024-09-277364Actual
28635523.822024-06-287368Actual
17677428.002023-08-297314Actual
3716336.002022-07-297315Actual

Generated 2025-05-28 18:59:02.821 UTC