[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-12-147368Actual
26324399.572024-05-127328Actual
3308220.002022-07-147368Budget
21153416.002023-12-147367Actual
32240253.962024-10-1273611Actual
9710220.002023-01-117366Budget
2393439.002024-03-127326Actual
24666377.002024-04-127363Actual
33130399.572024-11-127328Actual
13162405.002023-04-137317Actual
4897300.002022-09-137365Budget
27363473.002024-06-127367Actual
1534300.002022-06-137365Budget
11750120.002023-03-137326Budget
6021300.002022-10-137365Budget
12690339.002023-04-137315Actual
30915567.762024-09-127368Actual
2254032.672024-01-1173612Actual
35968456.002025-02-117363Actual
9711148.002023-01-117366Actual
8344213.002022-12-147316Actual
12422220.002023-04-137363Budget
35934778.002025-02-117313Actual
25346122.042024-04-1273111Actual
27978536.002024-07-137313Actual
2339497.572024-02-1173411Actual
19975103.002023-11-137346Actual
6619220.002022-10-137328Budget
6149110.002022-10-137326Budget
14167355.632023-05-137368Actual
18947118.002023-10-137346Actual
37495128.002025-03-137356Actual
2778100.002022-07-147326Budget
820432.002022-05-137317Actual
1788955.002023-09-137326Actual
27271210.002024-06-127366Actual
2171391.002024-01-117373Actual
37330471.002025-03-137365Actual
23134455.002024-02-117367Actual
35285520.002025-01-117317Actual
2545545.442024-04-1273511Actual
2651291.002022-07-147365Actual
35143293.002025-01-117336Actual
6571655.642022-10-137318Actual
34725338.102024-12-1373613Actual
2131292.002022-06-137328Actual
3741592.002025-03-137326Actual
32332274.172024-10-1273612Actual
2095150.002023-12-147326Actual
5820436.002022-10-137314Actual
22957256.002024-02-117336Actual
18681319.002023-10-137314Actual
801770.002022-12-147373Budget
1008220.002022-05-137328Budget
1764996.002023-09-137373Actual
17862210.002023-09-137316Actual

Generated 2025-06-12 04:23:15.620 UTC