[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002024-12-287336Actual
21211779.882023-11-307318Actual
5821400.002022-09-297314Budget
32098302.892024-09-2873111Actual
8125300.002022-11-307364Actual
11953220.002023-02-277366Budget
10769110.002023-01-287356Budget
3790640.122025-02-2773511Actual
8922120.002022-11-307368Budget
16886262.002023-07-307336Actual
3900110.002022-07-307326Budget
7611364.002022-10-307367Actual
1137343.002023-02-277373Actual
1992166.002023-10-307326Actual
1207220.002022-05-307363Budget
11952218.002023-02-277366Actual
3100173.102024-08-2973211Actual
2171391.002023-12-287373Actual
33516192.482024-10-2973113Actual
7738220.002022-10-307328Budget
4836332.002022-08-307315Actual
951194.002022-12-287326Actual
12281220.002023-02-277368Budget
10037120.002022-12-287368Budget
18561644.002023-09-297313Actual
10967374.002023-01-287367Actual
36025132.002025-01-287373Actual
19005142.002023-09-297366Actual
2828313.002022-06-307336Actual
2195262.002023-12-287326Actual
8442220.002022-11-307336Budget
2649990.122024-04-2873411Actual
26417151.832024-04-2873111Actual
2369396.002024-02-277373Actual
34608310.342024-11-2973612Actual
22632416.002024-01-287363Actual
1434273.102023-04-2973611Actual
11483374.002023-02-277364Actual
38352617.002025-03-307314Actual
33575397.752024-10-2973613Actual
18773290.002023-09-297315Actual
18001158.002023-08-307366Actual
30470508.002024-08-297315Actual
2044694.382023-10-3073611Actual
2874220.002022-06-307346Budget
30168310.032024-07-2973213Actual
18300.002022-04-297313Budget
2050411.402023-10-3073112Actual
7271131.002022-10-307326Actual
11156220.002023-01-287368Budget
32720556.002024-10-297315Actual
3292099.002024-10-297356Actual
4322400.002022-07-307318Budget
12094300.002023-02-277367Budget
12220207.152023-02-277328Actual
180483.002022-05-307356Actual

Generated 2025-05-30 00:03:01.113 UTC