[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3773301.002022-08-067365Actual
1930318.842023-10-0673211Actual
629198.002022-10-067356Actual
15528416.002023-07-077363Actual
25488114.592024-04-0573611Actual
2602943.002024-05-057326Actual
464788.002022-09-067373Actual
10627120.002023-02-047326Budget
207486.002022-05-067314Actual
37705582.912025-03-067328Actual
10968300.002023-02-047367Budget
5880249.002022-10-067364Actual
6245153.002022-10-067346Actual
22632416.002024-02-047363Actual
24046166.002024-03-057366Actual
18773290.002023-10-067315Actual
20034148.002023-11-067366Actual
38770386.002025-04-067367Actual
30470508.002024-09-057315Actual
14726332.002023-06-067315Actual
6570400.002022-10-067318Budget
33102910.192024-11-057318Actual
9607220.002023-01-047346Budget
9560220.002023-01-047336Budget
21622509.002024-01-047313Actual
28573738.972024-07-067318Actual
29131722.002024-08-057313Actual
36703210.342025-02-0473311Actual
12422220.002023-04-067363Budget
19801429.002023-11-067315Actual
19975103.002023-11-067346Actual
2472383.002024-04-057373Actual
585300.002022-05-067336Budget
489169.002022-05-067316Actual
29789496.542024-08-057368Actual
14515546.002023-06-067313Actual
4976218.002022-09-067316Actual
2439683.742024-03-0573411Actual
8344213.002022-12-077316Actual
2135977.362023-12-0773211Actual
348301.002022-05-067315Actual
19275122.042023-10-0673111Actual
2133197.572023-12-0773111Actual
1629173.102023-07-0773411Actual
15229126.292023-06-0673111Actual
22597643.002024-02-047313Actual
27541350.772024-06-0573111Actual
15171335.942023-06-067368Actual
2715875.002024-06-057326Actual
19894137.002023-11-067316Actual
19417129.482023-10-0673611Actual
12879120.002023-04-067326Budget
880300.002022-05-067367Budget
3832498.002025-04-067373Actual
22902152.002024-02-047316Actual
11624280.002023-03-067365Actual

Generated 2025-06-05 09:32:16.751 UTC