[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37295702.002025-02-267315Actual
30915567.762024-08-287368Actual
22157364.002023-12-277367Actual
3171674.002024-09-277326Actual
14926106.002023-05-297356Actual
9653120.002022-12-277356Budget
6758300.002022-10-297313Budget
12751300.002023-03-297365Budget
32417308.282024-09-2773213Actual
14668235.002023-05-297364Actual
39329320.562025-03-2973613Actual
25254305.632024-03-287328Actual
10968300.002023-01-277367Budget
166166.002022-05-297326Actual
3121282.002022-06-297367Actual
3900110.002022-07-297326Budget
3774300.002022-07-297365Budget
1025562.002023-01-277373Actual
23907234.002024-02-267316Actual
7084300.002022-10-297315Budget
18866123.002023-09-287316Actual
2050411.402023-10-2973112Actual
245426.082024-02-2673212Actual
25168386.002024-03-287367Actual
1643711.402023-06-2973212Actual
11234304.002023-02-267313Actual
19894137.002023-10-297316Actual
31770139.002024-09-277346Actual
29014239.852024-06-2873113Actual
21925162.002023-12-277316Actual
33250173.102024-10-2873211Actual
30200366.172024-07-2873613Actual
2071196.002023-11-297373Actual
20774245.002023-11-297364Actual
9060161.002022-12-277363Actual
6245153.002022-09-287346Actual
6680220.002022-09-287368Budget
8344213.002022-11-297316Actual
15880.002022-04-287373Budget
29251865.002024-07-287314Actual
38619130.002025-03-297346Actual
633157.002022-04-287346Actual
5492220.002022-08-297328Budget
37330471.002025-02-267365Actual
26948912.002024-05-287314Actual
1832568.852023-08-2973311Actual
1533218.002022-05-297365Actual
30377642.002024-08-287314Actual
6430300.002022-09-287317Budget
30141183.712024-07-2873113Actual
36180373.002025-01-277365Actual
632220.002022-04-287346Budget
10828220.002023-01-277366Budget
36345116.002025-01-277356Actual
20654397.002023-11-297363Actual
29166450.002024-07-287363Actual

Generated 2025-05-28 05:07:39.887 UTC