[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002023-12-287366Actual
35844366.172024-12-2873213Actual
12221120.002023-02-277328Budget
12751300.002023-03-307365Budget
22006157.002023-12-287346Actual
24195655.642024-02-277318Actual
4183300.002022-07-307317Budget
3220773.102024-09-2873511Actual
6758300.002022-10-307313Budget
1460672.002023-05-307373Actual
25288296.542024-03-297368Actual
7144354.002022-10-307365Actual
21741355.002023-12-287314Actual
14549471.002023-05-307363Actual
18300.002022-04-297313Budget
1068220.002022-04-297368Budget
13022127.002023-03-307356Actual
31829171.002024-09-287366Actual
33304113.532024-10-2973411Actual
4695483.002022-08-307314Actual
21061127.002023-11-307366Actual
38059365.662025-02-2773612Actual
2504374.002024-03-297356Actual
37939302.892025-02-2773611Actual
3437360.332024-11-2973211Actual
10908400.002023-01-287317Budget
9384291.002022-12-287365Actual
35553178.422024-12-2873311Actual
11953220.002023-02-277366Budget
1933056.082023-09-2973311Actual
1534300.002022-05-307365Budget
22243355.632023-12-287328Actual
38267482.002025-03-307363Actual
2035851.822023-10-3073311Actual
38828793.522025-03-307318Actual
1137343.002023-02-277373Actual
31267132.832024-08-2973113Actual
3774300.002022-07-307365Budget
8674332.002022-11-307317Actual
4836332.002022-08-307315Actual
34725338.102024-11-2973613Actual
15613274.002023-06-307314Actual
3574400.002022-07-307314Budget
960300.002022-04-297318Budget
2472383.002024-03-297373Actual
20654397.002023-11-307363Actual
33632778.002024-11-297313Actual
34133861.002024-11-297317Actual
32450274.942024-09-2873613Actual
11095220.782023-01-287328Actual
16617161.002023-07-307373Actual
2254032.672023-12-2873612Actual
489169.002022-04-297316Actual
37677799.582025-02-277318Actual
13162405.002023-03-307317Actual
11703270.002023-02-277316Actual

Generated 2025-05-29 03:50:11.284 UTC