[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6429325.002022-09-297317Actual
6244220.002022-09-297346Budget
4183300.002022-07-307317Budget
22717395.002024-01-287314Actual
32126116.722024-09-2873211Actual
1685862.002023-07-307326Actual
2035851.822023-10-3073311Actual
35088162.002024-12-287316Actual
4835300.002022-08-307315Budget
1333572.002022-05-307314Actual
365281020.802025-01-287318Actual
31538414.002024-09-287364Actual
37117556.002025-02-277363Actual
38352617.002025-03-307314Actual
26002117.002024-04-287316Actual
20739367.002023-11-307314Actual
19217257.152023-09-297368Actual
36908315.662025-01-2873612Actual
913947.002022-12-287373Actual
3100173.102024-08-2973211Actual
21273246.542023-11-307368Actual
6022345.002022-09-297365Actual
7144354.002022-10-307365Actual
15957.002022-04-297373Actual
15854150.002023-06-307336Actual
32542355.002024-10-297363Actual
26711132.832024-04-2873113Actual
11894110.002023-02-277356Budget
38735520.002025-03-307317Actual
2778100.002022-06-307326Budget
8736300.002022-11-307367Actual
9653120.002022-12-287356Budget
13224300.002023-03-307367Budget
30200366.172024-07-2973613Actual
24751380.002024-03-297314Actual
7367220.002022-10-307346Budget
9559237.002022-12-287336Actual
1472362.002022-05-307315Actual
29379380.002024-07-297365Actual
3519584.002024-12-287356Actual
12611364.002023-03-307364Actual
29789496.542024-07-297368Actual
32662483.002024-10-297364Actual
29166450.002024-07-297363Actual
2665326.292024-04-2873612Actual
1623724.162023-06-3073211Actual
36556449.572025-01-287328Actual
3437360.332024-11-2973211Actual
30470508.002024-08-297315Actual
21775257.002023-12-287364Actual
29286486.002024-07-297364Actual
30703187.002024-08-297366Actual
14227108.212023-04-2973111Actual
689670.002022-10-307373Budget
2351215.652024-01-2873112Actual
9061120.002022-12-287363Budget

Generated 2025-05-29 12:18:49.456 UTC