[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-09-2973212Actual
37330471.002025-02-277365Actual
5773110.002022-09-297373Budget
6101220.002022-09-297316Budget
15528416.002023-06-307363Actual
36590510.182025-01-287368Actual
5074213.002022-08-307336Actual
13951142.002023-04-297366Actual
25690585.002024-04-287313Actual
14634307.002023-05-307314Actual
6680220.002022-09-297368Budget
15109585.942023-05-307318Actual
3437360.332024-11-2973211Actual
11047585.942023-01-287318Actual
38387486.002025-03-307364Actual
680122.002022-04-297356Actual
2298382.002024-01-287346Actual
19894137.002023-10-307316Actual
27861183.712024-05-2973113Actual
2921120.002022-06-307356Budget
36730167.782025-01-2873411Actual
24936152.002024-03-297316Actual
21833365.002023-12-287315Actual
3342439.062024-10-2973212Actual
26324399.572024-04-287328Actual
11235300.002023-02-277313Budget
38976151.832025-03-3073211Actual
5366218.002022-08-307367Actual
16912126.002023-07-307346Actual
739220.002022-04-297366Budget
6618252.602022-09-297328Actual
26982486.002024-05-297364Actual
679120.002022-04-297356Budget
10907377.002023-01-287317Actual
22449120.972023-12-2873611Actual
35030399.002024-12-287365Actual
13535443.002023-04-297363Actual
1009198.052022-04-297328Actual
32098302.892024-09-2873111Actual
38175369.682025-02-2773613Actual
2831066.002024-06-297326Actual
22006157.002023-12-287346Actual
3122300.002022-06-307367Budget
10967374.002023-01-287367Actual
12032270.002023-02-277317Actual
1525723.102023-05-3073211Actual
267300.002022-04-297364Budget
29577228.002024-07-297366Actual
4756270.002022-08-307364Actual
10362234.002023-01-287364Actual
33543338.102024-10-2973213Actual
3626562.002025-01-287326Actual
689670.002022-10-307373Budget
28132452.002024-06-297364Actual
7690300.002022-10-307318Budget
32390171.432024-09-2873113Actual

Generated 2025-05-29 05:17:04.690 UTC