[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25942400.002024-05-127365Actual
33277109.272024-11-1273311Actual
12221120.002023-03-137328Budget
2980243.002022-07-147366Actual
37469145.002025-03-137346Actual
20866361.002023-12-147365Actual
28836245.442024-07-1373611Actual
36648389.062025-02-1173111Actual
12548429.002023-04-137314Actual
1864172.002022-06-137366Actual
11799300.002023-03-137336Budget
10828220.002023-02-117366Budget
12689400.002023-04-137315Budget
12830223.002023-04-137316Actual
2777037.992024-06-1273212Actual
1629173.102023-07-1473411Actual
2241697.572024-01-1173411Actual
11847220.002023-03-137346Budget
19801429.002023-11-137315Actual
36847177.362025-02-1173112Actual
819400.002022-05-137317Budget
4323442.002022-08-137318Actual
33102910.192024-11-127318Actual
27921466.172024-06-1273613Actual
4243300.002022-08-137367Actual
28132452.002024-07-137364Actual
3248220.002022-07-147328Budget
801655.002022-12-147373Actual
39329320.562025-04-1373613Actual
880300.002022-05-137367Budget
19275122.042023-10-1373111Actual
1850432.672023-09-1373612Actual
25690585.002024-05-127313Actual
27541350.772024-06-1273111Actual
8393120.002022-12-147326Budget
6759338.002022-11-137313Actual
20245461.702023-11-137368Actual
26738297.752024-05-1273213Actual
23042152.002024-02-117366Actual
6679292.002022-10-137368Actual
8921166.242022-12-147368Actual
879300.002022-05-137367Actual
34133861.002024-12-137317Actual
2715875.002024-06-127326Actual
5121161.002022-09-137346Actual
5821400.002022-10-137314Budget
27449457.152024-06-127328Actual
12611364.002023-04-137364Actual
3832498.002025-04-137373Actual
38828793.522025-04-137318Actual
4569120.002022-09-137363Budget
3637300.002022-08-137364Budget
801770.002022-12-147373Budget
6570400.002022-10-137318Budget
2270300.002022-07-147313Budget
9789400.002023-01-117317Budget

Generated 2025-06-12 22:53:09.090 UTC