[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-02-277373Actual
35817146.872024-12-2873113Actual
18921169.002023-09-297336Actual
3171674.002024-09-287326Actual
17917230.002023-08-307336Actual
879300.002022-04-297367Actual
2981220.002022-06-307366Budget
2778100.002022-06-307326Budget
3396450.002024-11-297326Actual
7473220.002022-10-307366Budget
32098302.892024-09-2873111Actual
37295702.002025-02-277315Actual
24991162.002024-03-297336Actual
1425528.422023-04-2973211Actual
1938445.442023-09-2973511Actual
308531182.922024-08-297318Actual
12031400.002023-02-277317Budget
2921120.002022-06-307356Budget
6149110.002022-09-297326Budget
6101220.002022-09-297316Budget
11953220.002023-02-277366Budget
679120.002022-04-297356Budget
28070141.002024-06-297373Actual
38267482.002025-03-307363Actual
2083457.152022-05-307318Actual
14515546.002023-05-307313Actual
13500760.002023-04-297313Actual
4429246.542022-07-307368Actual
7938161.002022-11-307363Actual
32894180.002024-10-297346Actual
614894.002022-09-297326Actual
801770.002022-11-307373Budget
21656364.002023-12-287363Actual
24256343.512024-02-277368Actual
30795421.002024-08-297367Actual
1788955.002023-08-307326Actual
28338321.002024-06-297336Actual
4104216.002022-07-307366Actual
9187500.002022-12-287314Budget
1757237.002022-05-307346Actual
35406428.362024-12-287328Actual
16971137.002023-07-307366Actual
32662483.002024-10-297364Actual
225078.212023-12-2873112Actual
4322400.002022-07-307318Budget
6818120.002022-10-307363Budget
31503815.002024-09-287314Actual
34995527.002024-12-287315Actual
24751380.002024-03-297314Actual
27040556.002024-05-297315Actual
5632220.002022-09-297313Budget
3687549.702025-01-2873212Actual
1685862.002023-07-307326Actual
34693238.102024-11-2973213Actual
9060161.002022-12-287363Actual
18179284.422023-08-307328Actual

Generated 2025-05-30 01:49:13.661 UTC