[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8265300.002022-12-017365Actual
5444496.542022-08-317318Actual
18681319.002023-09-307314Actual
12093236.002023-02-287367Actual
36676167.782025-01-2973211Actual
35169135.002024-12-297346Actual
7739195.022022-10-317328Actual
19949168.002023-10-317336Actual
31089234.812024-08-3073611Actual
15229126.292023-05-3173111Actual
2946472.002024-07-307326Actual
13716365.002023-04-307315Actual
12927300.002023-03-317336Budget
9247384.002022-12-297364Actual
21833365.002023-12-297315Actual
18212366.242023-08-317368Actual
11894110.002023-02-287356Budget
8203353.002022-12-017315Actual
1643711.402023-07-0173212Actual
3774300.002022-07-317365Budget
2171391.002023-12-297373Actual
11751125.002023-02-287326Actual
34782665.002024-12-297313Actual
34076154.002024-11-307366Actual
20034148.002023-10-317366Actual
18808371.002023-09-307365Actual
1629173.102023-07-0173411Actual
26296828.372024-04-297318Actual
22276220.782023-12-297368Actual
20979209.002023-12-017336Actual
6819135.002022-10-317363Actual
31596702.002024-09-297315Actual
10578223.002023-01-297316Actual
33130399.572024-10-307328Actual
38565102.002025-03-317326Actual
2271272.002022-07-017313Actual
9850202.002022-12-297367Actual
8815300.002022-12-017318Budget
6351131.002022-09-307366Actual
21211779.882023-12-017318Actual
11482400.002023-02-287364Budget
21061127.002023-12-017366Actual
17557603.002023-08-317313Actual
1943400.002022-05-317317Budget
9060161.002022-12-297363Actual
28693311.402024-06-3073111Actual
10303386.002023-01-297314Actual
28190501.002024-06-307315Actual
22157364.002023-12-297367Actual
5024110.002022-08-317326Budget
24046166.002024-02-287366Actual
7271131.002022-10-317326Actual
13303300.002023-03-317318Budget
39149214.592025-03-3173112Actual
31418355.002024-09-297363Actual
35378896.552024-12-297318Actual

Generated 2025-05-30 04:49:55.921 UTC