[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-05-307363Actual
24991162.002024-03-297336Actual
8736300.002022-11-307367Actual
8064546.002022-11-307314Actual
26711132.832024-04-2873113Actual
801770.002022-11-307373Budget
27483296.542024-05-297368Actual
21118455.002023-11-307317Actual
30200366.172024-07-2973613Actual
36556449.572025-01-287328Actual
10828220.002023-01-287366Budget
5120220.002022-08-307346Budget
19417129.482023-09-2973611Actual
8392111.002022-11-307326Actual
1623724.162023-06-3073211Actual
30881355.632024-08-297328Actual
22957256.002024-01-287336Actual
3059400.002022-06-307317Budget
14819152.002023-05-307316Actual
27328640.002024-05-297317Actual
23312139.062024-01-2873111Actual
2730220.002022-06-307316Budget
26417151.832024-04-2873111Actual
20924181.002023-11-307316Actual
6197254.002022-09-297336Actual
13892131.002023-04-297346Actual
3387203.002022-07-307313Actual
39296422.312025-03-3073213Actual
5773110.002022-09-297373Budget
14761226.002023-05-307365Actual
2095150.002023-11-307326Actual
3519584.002024-12-287356Actual
7222266.002022-10-307316Actual
19681208.002023-10-307373Actual
33250173.102024-10-2973211Actual
14227108.212023-04-2973111Actual
7879300.002022-11-307313Budget
22844351.002024-01-287365Actual
2254032.672023-12-2873612Actual
29929162.462024-07-2973411Actual
13082171.002023-03-307366Actual
2351215.652024-01-2873112Actual
4243300.002022-07-307367Actual
27861183.712024-05-2973113Actual
11953220.002023-02-277366Budget
7414120.002022-10-307356Budget
9187500.002022-12-287314Budget
31978910.192024-09-287318Actual
2651291.002022-06-307365Actual
33632778.002024-11-297313Actual
33102910.192024-10-297318Actual
15741219.002023-06-307365Actual
33304113.532024-10-2973411Actual
37997182.682025-02-2773112Actual
8673400.002022-11-307317Budget
23042152.002024-01-287366Actual

Generated 2025-05-29 15:46:08.449 UTC