[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-09-227356Actual
7738220.002022-10-247328Budget
1897357.002023-09-237356Actual
347300.002022-04-237315Budget
30200366.172024-07-2373613Actual
1333572.002022-05-247314Actual
24666377.002024-03-237363Actual
13302514.732023-03-247318Actual
1383855.002023-04-237326Actual
4244300.002022-07-247367Budget
20739367.002023-11-247314Actual
37705582.912025-02-217328Actual
7004300.002022-10-247364Budget
3996220.002022-07-247346Budget
20924181.002023-11-247316Actual
1726956.082023-07-2473211Actual
28515443.002024-06-237367Actual
9463300.002022-12-227316Budget
2542864.592024-03-2373411Actual
5959353.002022-09-237315Actual
32720556.002024-10-237315Actual
12610400.002023-03-247364Budget
23099468.002024-01-227317Actual
3004947.572024-07-2373212Actual
25907369.002024-04-227315Actual
35143293.002024-12-227336Actual
11483374.002023-02-217364Actual
1837925.232023-08-2473511Actual
30915567.762024-08-237368Actual
29755399.572024-07-237328Actual
7878257.002022-11-247313Actual
13594166.002023-04-237373Actual
25168386.002024-03-237367Actual
12172395.032023-02-217318Actual
39296422.312025-03-2473213Actual
27596213.532024-05-2373311Actual
10626101.002023-01-227326Actual
36703210.342025-01-2273311Actual
1613196.002022-05-247316Actual
3511592.002024-12-227326Actual
3445469.912024-11-2373511Actual
2133197.572023-11-2473111Actual
4104216.002022-07-247366Actual
16831216.002023-07-247316Actual
10579220.002023-01-227316Budget
10499364.002023-01-227365Actual
2472383.002024-03-237373Actual
38976151.832025-03-2473211Actual
9001300.002022-12-227313Budget
2922108.002022-06-247356Actual
5074213.002022-08-247336Actual
5493266.242022-08-247328Actual
6818120.002022-10-247363Budget
23907234.002024-02-217316Actual
24843245.002024-03-237315Actual
10676304.002023-01-227336Actual

Generated 2025-05-23 20:15:45.775 UTC