[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-01-2873113Actual
3782553.952025-02-2773211Actual
38565102.002025-03-307326Actual
20184690.492023-10-307318Actual
25133499.002024-03-297317Actual
6198220.002022-09-297336Budget
27861183.712024-05-2973113Actual
37082836.002025-02-277313Actual
7366237.002022-10-307346Actual
28601482.912024-06-297328Actual
29344471.002024-07-297315Actual
1582630.002023-06-307326Actual
7799201.082022-10-307368Actual
13223236.002023-03-307367Actual
8921166.242022-11-307368Actual
19681208.002023-10-307373Actual
4569120.002022-08-307363Budget
6101220.002022-09-297316Budget
9559237.002022-12-287336Actual
29755399.572024-07-297328Actual
2342125.232024-01-2873511Actual
16645317.002023-07-307314Actual
25784121.002024-04-287373Actual
31147241.192024-08-2973112Actual
6492354.002022-09-297367Actual
34488293.322024-11-2973611Actual
2334063.532024-01-2873211Actual
34817546.002024-12-287363Actual
3200300.002022-06-307318Budget
2044694.382023-10-3073611Actual
34133861.002024-11-297317Actual
1685862.002023-07-307326Actual
8735300.002022-11-307367Budget
5881300.002022-09-297364Budget
33102910.192024-10-297318Actual
31689266.002024-09-287316Actual
38117260.912025-02-2773113Actual
32417308.282024-09-2873213Actual
9710220.002022-12-287366Budget
5821400.002022-09-297314Budget
9606139.002022-12-287346Actual
2354422.042024-01-2873612Actual
2610972.002024-04-287356Actual
13412220.002023-03-307368Budget
18866123.002023-09-297316Actual
15137252.602023-05-307328Actual
9326300.002022-12-287315Budget
3802553.952025-02-2773212Actual
13161400.002023-03-307317Budget
36025132.002025-01-287373Actual
24751380.002024-03-297314Actual
27888424.072024-05-2973213Actual
2827300.002022-06-307336Budget
29379380.002024-07-297365Actual
3307213.212022-06-307368Actual
21925162.002023-12-287316Actual

Generated 2025-05-29 18:16:41.029 UTC