[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002022-09-157315Actual
4646110.002022-08-167373Budget
3716336.002022-07-167315Actual
26083122.002024-04-147346Actual
2133197.572023-11-1673111Actual
36556449.572025-01-147328Actual
29437182.002024-07-157316Actual
36703210.342025-01-1473311Actual
11094120.002023-01-147328Budget
1533218.002022-05-167365Actual
7879300.002022-11-167313Budget
35726102.892024-12-1473212Actual
2038569.912023-10-1673411Actual
33724185.002024-11-157373Actual
11561400.002023-02-137315Budget
28956300.762024-06-1573612Actual
10441416.002023-01-147315Actual
9711148.002022-12-147366Actual
7223300.002022-10-167316Budget
39296422.312025-03-1673213Actual
22632416.002024-01-147363Actual
32542355.002024-10-157363Actual
39003160.342025-03-1673311Actual
3687549.702025-01-1473212Actual
16773332.002023-07-167365Actual
26357523.822024-04-147368Actual
25488114.592024-03-1573611Actual
1392312.002022-05-167364Actual
352774.002022-07-167373Actual
32507819.002024-10-157313Actual
4322400.002022-07-167318Budget
25942400.002024-04-147365Actual
1250065.002023-03-167373Actual
5306300.002022-08-167317Budget
29251865.002024-07-157314Actual
23756254.002024-02-137364Actual
36648389.062025-01-1473111Actual
35698186.932024-12-1473112Actual
32153146.512024-09-1473311Actual
1646816.722023-06-1673612Actual
1746911.402023-07-1673212Actual
4694400.002022-08-167314Budget
365281020.802025-01-147318Actual
2652615.652024-04-1473511Actual
33338257.152024-10-1573611Actual
13622373.002023-04-157314Actual
951194.002022-12-147326Actual
9929514.732022-12-147318Actual
12928237.002023-03-167336Actual
13302514.732023-03-167318Actual
2457418.842024-02-1373612Actual
15854150.002023-06-167336Actual
2336783.742024-01-1473311Actual
26560103.952024-04-1473611Actual
6430300.002022-09-157317Budget
801770.002022-11-167373Budget

Generated 2025-05-15 15:55:28.081 UTC