[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472383.002024-03-297373Actual
3511592.002024-12-287326Actual
15528416.002023-06-307363Actual
7143300.002022-10-307365Budget
22752205.002024-01-287364Actual
2872187.992024-06-2973211Actual
78151.002022-04-297363Actual
36145649.002025-01-287315Actual
19417129.482023-09-2973611Actual
6680220.002022-09-297368Budget
14549471.002023-05-307363Actual
1646816.722023-06-3073612Actual
3308220.002022-06-307368Budget
31920514.002024-09-287367Actual
12360300.002023-03-307313Budget
207486.002022-04-297314Actual
960300.002022-04-297318Budget
16031429.002023-06-307367Actual
5366218.002022-08-307367Actual
11482400.002023-02-277364Budget
35169135.002024-12-287346Actual
38828793.522025-03-307318Actual
17917230.002023-08-307336Actual
1009198.052022-04-297328Actual
28480751.002024-06-297317Actual
15741219.002023-06-307365Actual
880300.002022-04-297367Budget
4646110.002022-08-307373Budget
7319220.002022-10-307336Budget
35934778.002025-01-287313Actual
464788.002022-08-307373Actual
25254305.632024-03-297328Actual
8863220.782022-11-307328Actual
2292934.002024-01-287326Actual
2083457.152022-05-307318Actual
12975165.002023-03-307346Actual
2457418.842024-02-2773612Actual
1757237.002022-05-307346Actual
29492240.002024-07-297336Actual
30760604.002024-08-297317Actual
5695132.002022-09-297363Actual
2504374.002024-03-297356Actual
23721380.002024-02-277314Actual
13535443.002023-04-297363Actual
2041250.762023-10-3073511Actual
10116300.002023-01-287313Budget
6244220.002022-09-297346Budget
22902152.002024-01-287316Actual
23962162.002024-02-277336Actual
18866123.002023-09-297316Actual
36025132.002025-01-287373Actual
10968300.002023-01-287367Budget
37174137.002025-02-277373Actual
27541350.772024-05-2973111Actual
1333572.002022-05-307314Actual
26083122.002024-04-287346Actual

Generated 2025-05-30 01:21:45.919 UTC