[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-08-2973612Actual
20091457.002023-10-307317Actual
18093301.002023-08-307367Actual
28070141.002024-06-297373Actual
5226220.002022-08-307366Budget
29669390.002024-07-297367Actual
15051364.002023-05-307367Actual
3637300.002022-07-307364Budget
27271210.002024-05-297366Actual
4897300.002022-08-307365Budget
19836234.002023-10-307365Actual
15939118.002023-06-307366Actual
13412220.002023-03-307368Budget
2730220.002022-06-307316Budget
18179284.422023-08-307328Actual
29755399.572024-07-297328Actual
12094300.002023-02-277367Budget
34168514.002024-11-297367Actual
32720556.002024-10-297315Actual
1938445.442023-09-2973511Actual
1332500.002022-05-307314Budget
1992166.002023-10-307326Actual
10176220.002023-01-287363Budget
13535443.002023-04-297363Actual
35320473.002024-12-287367Actual
16886262.002023-07-307336Actual
13162405.002023-03-307317Actual
3626562.002025-01-287326Actual
2354422.042024-01-2873612Actual
8488198.002022-11-307346Actual
18866123.002023-09-297316Actual
10303386.002023-01-287314Actual
1528459.272023-05-3073311Actual
32332274.172024-09-2873612Actual
6101220.002022-09-297316Budget
17943102.002023-08-307346Actual
19743223.002023-10-307364Actual
2777037.992024-05-2973212Actual
38645116.002025-03-307356Actual
31689266.002024-09-287316Actual
4646110.002022-08-307373Budget
36435817.002025-01-287317Actual
19709431.002023-10-307314Actual
2133197.572023-11-3073111Actual
23312139.062024-01-2873111Actual
12172395.032023-02-277318Actual
2053111.402023-10-3073212Actual
13224300.002023-03-307367Budget
7083273.002022-10-307315Actual
7144354.002022-10-307365Actual
5694120.002022-09-297363Budget
1641017.782023-06-3073112Actual
15229126.292023-05-3073111Actual
22065197.002023-12-287366Actual
29577228.002024-07-297366Actual
31028200.762024-08-2973311Actual

Generated 2025-05-29 13:12:09.013 UTC