[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002023-08-307346Actual
22752205.002024-01-287364Actual
26142125.002024-04-287366Actual
12830223.002023-03-307316Actual
2135977.362023-11-3073211Actual
34226692.002024-11-297318Actual
2457418.842024-02-2773612Actual
18773290.002023-09-297315Actual
8489220.002022-11-307346Budget
10578223.002023-01-287316Actual
6680220.002022-09-297368Budget
16912126.002023-07-307346Actual
17149245.032023-07-307328Actual
35406428.362024-12-287328Actual
30760604.002024-08-297317Actual
33516192.482024-10-2973113Actual
27421937.462024-05-297318Actual
13751288.002023-04-297365Actual
2514234.002022-06-307364Actual
2501782.002024-03-297346Actual
22389102.892023-12-2873311Actual
1472362.002022-05-307315Actual
17862210.002023-08-307316Actual
2892244.382024-06-2973212Actual
9326300.002022-12-287315Budget
7414120.002022-10-307356Budget
16773332.002023-07-307365Actual
30377642.002024-08-297314Actual
24137339.002024-02-277367Actual
33543338.102024-10-2973213Actual
22243355.632023-12-287328Actual
30292355.002024-08-297363Actual
1750028.422023-07-3073612Actual
12220207.152023-02-277328Actual
10579220.002023-01-287316Budget
23134455.002024-01-287367Actual
7799201.082022-10-307368Actual
689753.002022-10-307373Actual
34937591.002024-12-287364Actual
11847220.002023-02-277346Budget
6492354.002022-09-297367Actual
36293281.002025-01-287336Actual
38480395.002025-03-307365Actual
9383300.002022-12-287365Budget
23220292.002024-01-287328Actual
15016592.002023-05-307317Actual
11295166.002023-02-277363Actual
6022345.002022-09-297365Actual
17592414.002023-08-307363Actual
2133197.572023-11-3073111Actual
29669390.002024-07-297367Actual
3122300.002022-06-307367Budget
5492220.002022-08-307328Budget
16886262.002023-07-307336Actual
5227153.002022-08-307366Actual
11156220.002023-01-287368Budget

Generated 2025-05-29 16:33:38.724 UTC