[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11751125.002023-03-067326Actual
1287876.002023-04-067326Actual
18773290.002023-10-067315Actual
24751380.002024-04-057314Actual
7879300.002022-12-077313Budget
2004300.002022-06-067367Budget
1383855.002023-05-067326Actual
23756254.002024-03-057364Actual
7473220.002022-11-067366Budget
8921166.242022-12-077368Actual
1944362.002022-06-067317Actual
1897357.002023-10-067356Actual
4244300.002022-08-067367Budget
32298180.552024-10-0573112Actual
36993310.032025-02-0473213Actual
6021300.002022-10-067365Budget
22215620.792024-01-047318Actual
9060161.002023-01-047363Actual
21656364.002024-01-047363Actual
35934778.002025-02-047313Actual
15880103.002023-07-077346Actual
36378137.002025-02-047366Actual
632220.002022-05-067346Budget
3560737.992025-01-0473511Actual
489169.002022-05-067316Actual
31503815.002024-10-057314Actual
689670.002022-11-067373Budget
2330159.002022-07-077363Actual
2457418.842024-03-0573612Actual
7223300.002022-11-067316Budget
1623724.162023-07-0773211Actual
16117395.032023-07-077328Actual
2472383.002024-04-057373Actual
2436963.532024-03-0573311Actual
16617161.002023-08-067373Actual
19743223.002023-11-067364Actual
23814298.002024-03-057315Actual
22065197.002024-01-047366Actual
37082836.002025-03-067313Actual
30915567.762024-09-057368Actual
13303300.002023-04-067318Budget
29014239.852024-07-0673113Actual
37677799.582025-03-067318Actual
31829171.002024-10-057366Actual
39149214.592025-04-0673112Actual
16645317.002023-08-067314Actual
3249207.152022-07-077328Actual
28515443.002024-07-067367Actual
14549471.002023-06-067363Actual
3790640.122025-03-0673511Actual
25076180.002024-04-057366Actual
9463300.002023-01-047316Budget
536100.002022-05-067326Budget
38948369.912025-04-0673111Actual
25847307.002024-05-057364Actual
21775257.002024-01-047364Actual

Generated 2025-06-05 08:08:34.517 UTC