[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7472157.002022-10-307366Actual
1947511.402023-09-2973112Actual
2610972.002024-04-287356Actual
1626457.142023-06-3073311Actual
28956300.762024-06-2973612Actual
3200300.002022-06-307318Budget
951194.002022-12-287326Actual
30292355.002024-08-297363Actual
11094120.002023-01-287328Budget
19975103.002023-10-307346Actual
10968300.002023-01-287367Budget
266263.002022-04-297364Actual
17028421.002023-07-307317Actual
1471300.002022-05-307315Budget
2981220.002022-06-307366Budget
21005144.002023-11-307346Actual
11421529.002023-02-277314Actual
13656304.002023-04-297364Actual
10626101.002023-01-287326Actual
2138683.742023-11-3073311Actual
820432.002022-04-297317Actual
6292110.002022-09-297356Budget
614894.002022-09-297326Actual
1685862.002023-07-307326Actual
28894249.702024-06-2973112Actual
37025366.172025-01-2873613Actual
6149110.002022-09-297326Budget
2828313.002022-06-307336Actual
25942400.002024-04-287365Actual
7320211.002022-10-307336Actual
9060161.002022-12-287363Actual
15799158.002023-06-307316Actual
1077088.002023-01-287356Actual
32390171.432024-09-2873113Actual
27861183.712024-05-2973113Actual
9976220.002022-12-287328Budget
34693238.102024-11-2973213Actual
20034148.002023-10-307366Actual
28775151.832024-06-2973411Actual
6350220.002022-09-297366Budget
9790455.002022-12-287317Actual
12031400.002023-02-277317Budget
19097442.002023-09-297367Actual
15229126.292023-05-3073111Actual
14819152.002023-05-307316Actual
2131292.002022-05-307328Actual
30760604.002024-08-297317Actual
39329320.562025-03-3073613Actual
23636432.002024-02-277363Actual
16560390.002023-07-307363Actual
35877366.172024-12-2873613Actual
960300.002022-04-297318Budget
1788955.002023-08-307326Actual
13412220.002023-03-307368Budget
31744208.002024-09-287336Actual
879300.002022-04-297367Actual

Generated 2025-05-29 17:08:37.343 UTC