[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29074238.102024-06-2873613Actual
5168111.002022-08-297356Actual
488220.002022-04-287316Budget
25812562.002024-04-277314Actual
27271210.002024-05-287366Actual
35580178.422024-12-2773411Actual
34902702.002024-12-277314Actual
15906127.002023-06-297356Actual
21273246.542023-11-297368Actual
26201780.002024-04-277317Actual
3100173.102024-08-2873211Actual
8736300.002022-11-297367Actual
348301.002022-04-287315Actual
174428.212023-07-2973112Actual
36025132.002025-01-277373Actual
32098302.892024-09-2773111Actual
3342439.062024-10-2873212Actual
16209156.082023-06-2973111Actual
36966246.872025-01-2773113Actual
24936152.002024-03-287316Actual
8344213.002022-11-297316Actual
2082300.002022-05-297318Budget
16738386.002023-07-297315Actual
18773290.002023-09-287315Actual
2504374.002024-03-287356Actual
24666377.002024-03-287363Actual
12974220.002023-03-297346Budget
11095220.782023-01-277328Actual
4243300.002022-07-297367Actual
24878272.002024-03-287365Actual
27684181.612024-05-2873611Actual
1490085.002023-05-297346Actual
35844366.172024-12-2773213Actual
464788.002022-08-297373Actual
12094300.002023-02-267367Budget
2171391.002023-12-277373Actual
1332500.002022-05-297314Budget
35378896.552024-12-277318Actual
22276220.782023-12-277368Actual
2436963.532024-02-2673311Actual
37443312.002025-02-267336Actual
1528459.272023-05-2973311Actual
37879167.782025-02-2673411Actual
2071196.002023-11-297373Actual
33752655.002024-11-287314Actual
28013478.002024-06-287363Actual
16912126.002023-07-297346Actual
9849300.002022-12-277367Budget
10829171.002023-01-277366Actual
36908315.662025-01-2773612Actual
33543338.102024-10-2873213Actual
8345300.002022-11-297316Budget
19590760.002023-10-297313Actual
1750028.422023-07-2973612Actual
1543624.162023-05-2973612Actual
8124300.002022-11-297364Budget

Generated 2025-05-28 05:49:04.235 UTC