[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14668235.002023-05-307364Actual
18212366.242023-08-307368Actual
32298180.552024-09-2873112Actual
1623724.162023-06-3073211Actual
3900110.002022-07-307326Budget
37852219.912025-02-2773311Actual
35553178.422024-12-2873311Actual
39091242.252025-03-3073611Actual
16773332.002023-07-307365Actual
33102910.192024-10-297318Actual
10908400.002023-01-287317Budget
10967374.002023-01-287367Actual
24631702.002024-03-297313Actual
23962162.002024-02-277336Actual
1008220.002022-04-297328Budget
26417151.832024-04-2873111Actual
2171391.002023-12-287373Actual
2135977.362023-11-3073211Actual
24751380.002024-03-297314Actual
6571655.642022-09-297318Actual
79220.002022-04-297363Budget
11562322.002023-02-277315Actual
35030399.002024-12-287365Actual
16560390.002023-07-307363Actual
13022127.002023-03-307356Actual
1440016.722023-04-2973112Actual
30377642.002024-08-297314Actual
2542864.592024-03-2973411Actual
2874220.002022-06-307346Budget
21005144.002023-11-307346Actual
8673400.002022-11-307317Budget
21656364.002023-12-287363Actual
8862220.002022-11-307328Budget
9383300.002022-12-287365Budget
820432.002022-04-297317Actual
31175111.402024-08-2973212Actual
30292355.002024-08-297363Actual
34574111.402024-11-2973212Actual
15957.002022-04-297373Actual
16525585.002023-07-307313Actual
20654397.002023-11-307363Actual
12751300.002023-03-307365Budget
9187500.002022-12-287314Budget
12281220.002023-02-277368Budget
2514234.002022-06-307364Actual
12928237.002023-03-307336Actual
13083220.002023-03-307366Budget
7084300.002022-10-307315Budget
12173300.002023-02-277318Budget
10303386.002023-01-287314Actual
9928300.002022-12-287318Budget
15854150.002023-06-307336Actual
3901118.002022-07-307326Actual
26142125.002024-04-287366Actual
1137343.002023-02-277373Actual
13892131.002023-04-297346Actual

Generated 2025-05-29 04:11:06.985 UTC