[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5695132.002022-09-307363Actual
4568137.002022-08-317363Actual
2649990.122024-04-2973411Actual
35169135.002024-12-297346Actual
15741219.002023-07-017365Actual
3626562.002025-01-297326Actual
8345300.002022-12-017316Budget
27449457.152024-05-307328Actual
913947.002022-12-297373Actual
38117260.912025-02-2873113Actual
4757300.002022-08-317364Budget
308531182.922024-08-307318Actual
1865220.002022-05-317366Budget
17149245.032023-07-317328Actual
5120220.002022-08-317346Budget
19590760.002023-10-317313Actual
1865380.002023-09-307373Actual
3687549.702025-01-2973212Actual
9247384.002022-12-297364Actual
9326300.002022-12-297315Budget
961535.942022-04-307318Actual
1332500.002022-05-317314Budget
4184364.002022-07-317317Actual
2537424.162024-03-3073211Actual
21775257.002023-12-297364Actual
16560390.002023-07-317363Actual
19624486.002023-10-317363Actual
26201780.002024-04-297317Actual
879300.002022-04-307367Actual
3307213.212022-07-017368Actual
33752655.002024-11-307314Actual
31383794.002024-09-297313Actual
29014239.852024-06-3073113Actual
30257686.002024-08-307313Actual
13350120.002023-03-317328Budget
22844351.002024-01-297365Actual
4429246.542022-07-317368Actual
3637300.002022-07-317364Budget
8266300.002022-12-017365Budget
1025480.002023-01-297373Budget
632220.002022-04-307346Budget
8536120.002022-12-017356Budget
2056231.612023-10-3173612Actual
36908315.662025-01-2973612Actual
8441245.002022-12-017336Actual
1709300.002022-05-317336Budget
26083122.002024-04-297346Actual
16773332.002023-07-317365Actual
2270300.002022-07-017313Budget
1796978.002023-08-317356Actual
20212414.732023-10-317328Actual
26982486.002024-05-307364Actual
15171335.942023-05-317368Actual
37997182.682025-02-2873112Actual
1685862.002023-07-317326Actual
33575397.752024-10-3073613Actual

Generated 2025-05-30 23:27:28.406 UTC