[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249207.152022-07-017328Actual
15528416.002023-07-017363Actual
7143300.002022-10-317365Budget
37879167.782025-02-2873411Actual
2041250.762023-10-3173511Actual
16031429.002023-07-017367Actual
18270139.062023-08-3173111Actual
1865380.002023-09-307373Actual
5167110.002022-08-317356Budget
7611364.002022-10-317367Actual
4898245.002022-08-317365Actual
13351245.032023-03-317328Actual
2730220.002022-07-017316Budget
23636432.002024-02-287363Actual
39030260.342025-03-3173411Actual
26324399.572024-04-297328Actual
11047585.942023-01-297318Actual
37469145.002025-02-287346Actual
15109585.942023-05-317318Actual
3782553.952025-02-2873211Actual
26057168.002024-04-297336Actual
2828313.002022-07-017336Actual
3200300.002022-07-017318Budget
4646110.002022-08-317373Budget
10578223.002023-01-297316Actual
3292099.002024-10-307356Actual
33277109.272024-10-3073311Actual
33845426.002024-11-307315Actual
37388203.002025-02-287316Actual
31920514.002024-09-297367Actual
679120.002022-04-307356Budget
39329320.562025-03-3173613Actual
4371325.332022-07-317328Actual
33752655.002024-11-307314Actual
2537424.162024-03-3073211Actual
36847177.362025-01-2973112Actual
3449120.002022-07-317363Budget
4569120.002022-08-317363Budget
20654397.002023-12-017363Actual
5121161.002022-08-317346Actual
30168310.032024-07-3073213Actual
8535148.002022-12-017356Actual
9850202.002022-12-297367Actual
2661924.162024-04-2973112Actual
739220.002022-04-307366Budget
1709300.002022-05-317336Budget
1445827.362023-04-3073612Actual
633157.002022-04-307346Actual
2515300.002022-07-017364Budget
35526146.512024-12-2973211Actual
28480751.002024-06-307317Actual
4836332.002022-08-317315Actual
26948912.002024-05-307314Actual
10676304.002023-01-297336Actual
11750120.002023-02-287326Budget
10037120.002022-12-297368Budget

Generated 2025-05-30 13:49:11.633 UTC