[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33396149.702024-10-2873112Actual
30644144.002024-08-287346Actual
11799300.002023-02-267336Budget
20832351.002023-11-297315Actual
29577228.002024-07-287366Actual
36789260.342025-01-2773611Actual
6021300.002022-09-287365Budget
32040473.822024-09-277368Actual
7367220.002022-10-297346Budget
5024110.002022-08-297326Budget
3782553.952025-02-2673211Actual
18270139.062023-08-2973111Actual
3715300.002022-07-297315Budget
31538414.002024-09-277364Actual
128480.002022-05-297373Budget
1864172.002022-05-297366Actual
29074238.102024-06-2873613Actual
23849236.002024-02-267365Actual
240968.002022-06-297373Actual
20739367.002023-11-297314Actual
35726102.892024-12-2773212Actual
38735520.002025-03-297317Actual
22122429.002023-12-277317Actual
5168111.002022-08-297356Actual
25288296.542024-03-287368Actual
8064546.002022-11-297314Actual
26948912.002024-05-287314Actual
27483296.542024-05-287368Actual
35030399.002024-12-277365Actual
1726956.082023-07-2973211Actual
36730167.782025-01-2773411Actual
10441416.002023-01-277315Actual
27271210.002024-05-287366Actual
33222422.042024-10-2873111Actual
16773332.002023-07-297365Actual
2241697.572023-12-2773411Actual
12173300.002023-02-267318Budget
31383794.002024-09-277313Actual
8266300.002022-11-297365Budget
29286486.002024-07-287364Actual
21980222.002023-12-277336Actual
8863220.782022-11-297328Actual
10499364.002023-01-277365Actual
629198.002022-09-287356Actual
9061120.002022-12-277363Budget
33575397.752024-10-2873613Actual
16886262.002023-07-297336Actual
348301.002022-04-287315Actual
27861183.712024-05-2873113Actual
29789496.542024-07-287368Actual
36993310.032025-01-2773213Actual
22449120.972023-12-2773611Actual
1471300.002022-05-297315Budget
6818120.002022-10-297363Budget
14549471.002023-05-297363Actual
3774300.002022-07-297365Budget

Generated 2025-05-28 17:06:09.833 UTC