[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-05-137326Actual
6244220.002022-10-137346Budget
22157364.002024-01-117367Actual
1484683.002023-06-137326Actual
16031429.002023-07-147367Actual
11421529.002023-03-137314Actual
7938161.002022-12-147363Actual
2071196.002023-12-147373Actual
1582630.002023-07-147326Actual
2292934.002024-02-117326Actual
34574111.402024-12-1373212Actual
29727896.552024-08-127318Actual
1710190.002022-06-137336Actual
6945500.002022-11-137314Budget
2778100.002022-07-147326Budget
24223395.032024-03-127328Actual
27483296.542024-06-127368Actual
2351215.652024-02-1173112Actual
10967374.002023-02-117367Actual
38117260.912025-03-1373113Actual
13656304.002023-05-137364Actual
21867210.002024-01-117365Actual
12611364.002023-04-137364Actual
24457133.742024-03-1273611Actual
33724185.002024-12-137373Actual
29544102.002024-08-127356Actual
8922120.002022-12-147368Budget
15706324.002023-07-147315Actual
3687549.702025-02-1173212Actual
37528208.002025-03-137366Actual
18681319.002023-10-137314Actual
11482400.002023-03-137364Budget
13022127.002023-04-137356Actual
10579220.002023-02-117316Budget
3445469.912024-12-1373511Actual
536100.002022-05-137326Budget
6491300.002022-10-137367Budget
23220292.002024-02-117328Actual
29223158.002024-08-127373Actual
34044132.002024-12-137356Actual
21413100.762023-12-1473411Actual
6819135.002022-11-137363Actual
7551400.002022-11-137317Budget
166166.002022-06-137326Actual
10441416.002023-02-117315Actual
5492220.002022-09-137328Budget
34076154.002024-12-137366Actual
35143293.002025-01-117336Actual
28283286.002024-07-137316Actual
17384129.482023-08-1373611Actual
12282220.782023-03-137368Actual
739220.002022-05-137366Budget
2056231.612023-11-1373612Actual
3100173.102024-09-1273211Actual
10037120.002023-01-117368Budget
38770386.002025-04-137367Actual

Generated 2025-06-12 15:42:56.132 UTC