[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4756270.002022-08-297364Actual
34902702.002024-12-277314Actual
11751125.002023-02-267326Actual
8204300.002022-11-297315Budget
15996421.002023-06-297317Actual
39091242.252025-03-2973611Actual
4370220.002022-07-297328Budget
22276220.782023-12-277368Actual
9559237.002022-12-277336Actual
22243355.632023-12-277328Actual
5492220.002022-08-297328Budget
2665326.292024-04-2773612Actual
1626457.142023-06-2973311Actual
32507819.002024-10-287313Actual
12360300.002023-03-297313Budget
16151366.242023-06-297368Actual
18058414.002023-08-297317Actual
37469145.002025-02-267346Actual
9607220.002022-12-277346Budget
79220.002022-04-287363Budget
21273246.542023-11-297368Actual
632220.002022-04-287346Budget
16560390.002023-07-297363Actual
2147494.382023-11-2973611Actual
1835283.742023-08-2973411Actual
2000168.002023-10-297356Actual
1935766.722023-09-2873411Actual
32006399.572024-09-277328Actual
7223300.002022-10-297316Budget
28956300.762024-06-2873612Actual
9653120.002022-12-277356Budget
12422220.002023-03-297363Budget
24843245.002024-03-287315Actual
13751288.002023-04-287365Actual
2144022.042023-11-2973511Actual
2880239.062024-06-2873511Actual
1333572.002022-05-297314Actual
2765073.102024-05-2873511Actual
15854150.002023-06-297336Actual
2271272.002022-06-297313Actual
24991162.002024-03-287336Actual
35228210.002024-12-277366Actual
1613196.002022-05-297316Actual
38770386.002025-03-297367Actual
35580178.422024-12-2773411Actual
17028421.002023-07-297317Actual
2723893.002024-05-287356Actual
9246300.002022-12-277364Budget
37082836.002025-02-267313Actual
464788.002022-08-297373Actual
4104216.002022-07-297366Actual
488220.002022-04-287316Budget
1206203.002022-05-297363Actual
11155205.632023-01-277368Actual
1938445.442023-09-2873511Actual
2540173.102024-03-2873311Actual

Generated 2025-05-28 15:49:20.312 UTC