[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36238263.002025-01-187316Actual
1250180.002023-03-207373Budget
7144354.002022-10-207365Actual
14668235.002023-05-207364Actual
3675769.912025-01-1873511Actual
4757300.002022-08-207364Budget
2133197.572023-11-2073111Actual
35320473.002024-12-187367Actual
23312139.062024-01-1873111Actual
1796978.002023-08-207356Actual
4370220.002022-07-207328Budget
15171335.942023-05-207368Actual
10675300.002023-01-187336Budget
13751288.002023-04-197365Actual
8736300.002022-11-207367Actual
30083291.192024-07-1973612Actual
3121282.002022-06-207367Actual
5880249.002022-09-197364Actual
13302514.732023-03-207318Actual
9850202.002022-12-187367Actual
4568137.002022-08-207363Actual
1726956.082023-07-2073211Actual
19743223.002023-10-207364Actual
30644144.002024-08-197346Actual
35498300.762024-12-1873111Actual
2537424.162024-03-1973211Actual
13161400.002023-03-207317Budget
29544102.002024-07-197356Actual
32894180.002024-10-197346Actual
2135977.362023-11-2073211Actual
5366218.002022-08-207367Actual
2554616.722024-03-1973112Actual
5493266.242022-08-207328Actual
240968.002022-06-207373Actual
2203263.002023-12-187356Actual
1009198.052022-04-197328Actual
5881300.002022-09-197364Budget
33222422.042024-10-1973111Actual
8344213.002022-11-207316Actual
23134455.002024-01-187367Actual
30021222.042024-07-1973112Actual
32180134.802024-09-1873411Actual
5773110.002022-09-197373Budget
536100.002022-04-197326Budget
577286.002022-09-197373Actual
26417151.832024-04-1873111Actual
586281.002022-04-197336Actual
23636432.002024-02-177363Actual
680122.002022-04-197356Actual
207486.002022-04-197314Actual
11702220.002023-02-177316Budget
38175369.682025-02-1773613Actual
39329320.562025-03-2073613Actual
34902702.002024-12-187314Actual
17592414.002023-08-207363Actual
16886262.002023-07-207336Actual

Generated 2025-05-19 04:33:22.164 UTC