[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-08-297316Actual
741381.002022-10-307356Actual
30257686.002024-08-297313Actual
9977305.632022-12-287328Actual
2880239.062024-06-2973511Actual
1750028.422023-07-3073612Actual
22006157.002023-12-287346Actual
2651291.002022-06-307365Actual
240880.002022-06-307373Budget
32755593.002024-10-297365Actual
35526146.512024-12-2873211Actual
34133861.002024-11-297317Actual
2393439.002024-02-277326Actual
20126301.002023-10-307367Actual
29131722.002024-07-297313Actual
7270120.002022-10-307326Budget
7739195.022022-10-307328Actual
15741219.002023-06-307365Actual
3100173.102024-08-2973211Actual
32417308.282024-09-2873213Actual
35844366.172024-12-2873213Actual
29634861.002024-07-297317Actual
879300.002022-04-297367Actual
3060429.002022-06-307317Actual
2874220.002022-06-307346Budget
8815300.002022-11-307318Budget
29929162.462024-07-2973411Actual
10723153.002023-01-287346Actual
29223158.002024-07-297373Actual
7879300.002022-11-307313Budget
11561400.002023-02-277315Budget
6022345.002022-09-297365Actual
1732378.422023-07-3073411Actual
1287876.002023-03-307326Actual
2298382.002024-01-287346Actual
6350220.002022-09-297366Budget
8536120.002022-11-307356Budget
6245153.002022-09-297346Actual
10579220.002023-01-287316Budget
1207220.002022-05-307363Budget
2203263.002023-12-287356Actual
23988109.002024-02-277346Actual
37388203.002025-02-277316Actual
1729681.612023-07-3073311Actual
17384129.482023-07-3073611Actual
1865220.002022-05-307366Budget
9850202.002022-12-287367Actual
2515300.002022-06-307364Budget
3637300.002022-07-307364Budget
9560220.002022-12-287336Budget
8065500.002022-11-307314Budget
38387486.002025-03-307364Actual
23254364.722024-01-287368Actual
5167110.002022-08-307356Budget
32627741.002024-10-297314Actual
6149110.002022-09-297326Budget

Generated 2025-05-29 16:56:39.544 UTC