[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002022-12-237346Actual
15706324.002022-10-237315Actual
3067091.002023-12-237356Actual
38175369.682024-06-2273613Actual
9976220.002022-04-227328Budget
1889374.002023-01-227326Actual
31383794.002024-01-227313Actual
33937240.002024-03-247316Actual
1472362.002021-09-227315Actual
6245153.002022-01-227346Actual
1137280.002022-06-227373Budget
8488198.002022-03-257346Actual
13412220.002022-07-237368Budget
15996421.002022-10-237317Actual
35378896.552024-04-227318Actual
13161400.002022-07-237317Budget
15137252.602022-09-227328Actual
2003345.002021-09-227367Actual
7690300.002022-02-227318Budget
17183296.542022-11-227368Actual
35440395.032024-04-227368Actual
11703270.002022-06-227316Actual
26417151.832023-08-2273111Actual
34608310.342024-03-2473612Actual
10578223.002022-05-237316Actual
10362234.002022-05-237364Actual
28956300.762023-10-2373612Actual
33516192.482024-02-2273113Actual
35640203.952024-04-2273611Actual
13224300.002022-07-237367Budget
14726332.002022-09-227315Actual
37528208.002024-06-227366Actual
12361272.002022-07-237313Actual
30795421.002023-12-237367Actual
6818120.002022-02-227363Budget
2082300.002021-09-227318Budget
9187500.002022-04-227314Budget
32180134.802024-01-2273411Actual
1835283.742022-12-2373411Actual
19801429.002023-02-227315Actual
2393439.002023-06-227326Actual
32720556.002024-02-227315Actual
34937591.002024-04-227364Actual
2610972.002023-08-227356Actual
13811191.002022-08-227316Actual
37705582.912024-06-227328Actual
21833365.002023-04-227315Actual
15799158.002022-10-237316Actual
4836332.002021-12-237315Actual
8393120.002022-03-257326Budget
2133197.572023-03-2573111Actual
32627741.002024-02-227314Actual
12172395.032022-06-227318Actual
8922120.002022-03-257368Budget
3853251.002021-11-227316Actual
11420400.002022-06-227314Budget

Generated 2024-09-21 14:14:54.040 UTC