[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942024-11-2973113Actual
38267482.002025-03-307363Actual
18300.002022-04-297313Budget
8921166.242022-11-307368Actual
16738386.002023-07-307315Actual
11799300.002023-02-277336Budget
20184690.492023-10-307318Actual
488220.002022-04-297316Budget
13918102.002023-04-297356Actual
2827300.002022-06-307336Budget
34076154.002024-11-297366Actual
7144354.002022-10-307365Actual
10676304.002023-01-287336Actual
22844351.002024-01-287365Actual
25907369.002024-04-287315Actual
7319220.002022-10-307336Budget
16912126.002023-07-307346Actual
17063353.002023-07-307367Actual
3636273.002022-07-307364Actual
8736300.002022-11-307367Actual
2715875.002024-05-297326Actual
36345116.002025-01-287356Actual
5121161.002022-08-307346Actual
5493266.242022-08-307328Actual
7143300.002022-10-307365Budget
9559237.002022-12-287336Actual
23988109.002024-02-277346Actual
37739631.402025-02-277368Actual
24936152.002024-03-297316Actual
37443312.002025-02-277336Actual
12281220.002023-02-277368Budget
180483.002022-05-307356Actual
2921120.002022-06-307356Budget
15880.002022-04-297373Budget
12830223.002023-03-307316Actual
7552494.002022-10-307317Actual
407336.002022-04-297365Actual
21413100.762023-11-3073411Actual
3741592.002025-02-277326Actual
26057168.002024-04-287336Actual
9849300.002022-12-287367Budget
9060161.002022-12-287363Actual
35378896.552024-12-287318Actual
6198220.002022-09-297336Budget
1393300.002022-05-307364Budget
8204300.002022-11-307315Budget
22632416.002024-01-287363Actual
27483296.542024-05-297368Actual
10499364.002023-01-287365Actual
7738220.002022-10-307328Budget
2651291.002022-06-307365Actual
26828527.002024-05-297313Actual
965463.002022-12-287356Actual
225078.212023-12-2873112Actual
5445400.002022-08-307318Budget
32755593.002024-10-297365Actual

Generated 2025-05-30 01:13:35.209 UTC