[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15137252.602023-06-067328Actual
38445456.002025-04-067315Actual
1440016.722023-05-0673112Actual
5960300.002022-10-067315Budget
240880.002022-07-077373Budget
9326300.002023-01-047315Budget
11094120.002023-02-047328Budget
9711148.002023-01-047366Actual
36847177.362025-02-0473112Actual
26236577.002024-05-057367Actual
1332500.002022-06-067314Budget
10116300.002023-02-047313Budget
28601482.912024-07-067328Actual
10363400.002023-02-047364Budget
21413100.762023-12-0773411Actual
3715300.002022-08-067315Budget
28013478.002024-07-067363Actual
3121282.002022-07-077367Actual
32627741.002024-11-057314Actual
23849236.002024-03-057365Actual
1837925.232023-09-0673511Actual
31418355.002024-10-057363Actual
27328640.002024-06-057317Actual
11155205.632023-02-047368Actual
9976220.002023-01-047328Budget
19590760.002023-11-067313Actual
18561644.002023-10-067313Actual
1623724.162023-07-0773211Actual
1750028.422023-08-0673612Actual
35285520.002025-01-047317Actual
25784121.002024-05-057373Actual
32450274.942024-10-0573613Actual
5024110.002022-09-067326Budget
2191284.422022-06-067368Actual
8392111.002022-12-077326Actual
22689150.002024-02-047373Actual
33752655.002024-12-067314Actual
38565102.002025-04-067326Actual
10362234.002023-02-047364Actual
9384291.002023-01-047365Actual
22006157.002024-01-047346Actual
14045444.002023-05-067367Actual
25288296.542024-04-057368Actual
23042152.002024-02-047366Actual
79220.002022-05-067363Budget
13161400.002023-04-067317Budget
4043110.002022-08-067356Budget
1950210.332023-10-0673212Actual
11800313.002023-03-067336Actual
20126301.002023-11-067367Actual
7222266.002022-11-067316Actual
36908315.662025-02-0473612Actual
14668235.002023-06-067364Actual
3396450.002024-12-067326Actual
13350120.002023-04-067328Budget
22065197.002024-01-047366Actual

Generated 2025-06-05 19:33:38.618 UTC