[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002022-08-297313Actual
1430975.232023-04-2873411Actual
2241697.572023-12-2773411Actual
38565102.002025-03-297326Actual
18058414.002023-08-297317Actual
5959353.002022-09-287315Actual
913947.002022-12-277373Actual
13302514.732023-03-297318Actual
3526110.002022-07-297373Budget
21656364.002023-12-277363Actual
2892244.382024-06-2873212Actual
2330159.002022-06-297363Actual
1528459.272023-05-2973311Actual
577286.002022-09-287373Actual
16352102.892023-06-2973611Actual
34546277.362024-11-2873112Actual
25942400.002024-04-277365Actual
12927300.002023-03-297336Budget
22632416.002024-01-277363Actual
6945500.002022-10-297314Budget
11482400.002023-02-267364Budget
33543338.102024-10-2873213Actual
26982486.002024-05-287364Actual
2038569.912023-10-2973411Actual
6680220.002022-09-287368Budget
29437182.002024-07-287316Actual
37677799.582025-02-267318Actual
36180373.002025-01-277365Actual
7472157.002022-10-297366Actual
3284078.002024-10-287326Actual
78151.002022-04-287363Actual
35553178.422024-12-2773311Actual
24666377.002024-03-287363Actual
26948912.002024-05-287314Actual
8815300.002022-11-297318Budget
23962162.002024-02-267336Actual
33304113.532024-10-2873411Actual
2880239.062024-06-2873511Actual
37705582.912025-02-267328Actual
14668235.002023-05-297364Actual
12611364.002023-03-297364Actual
3637300.002022-07-297364Budget
12093236.002023-02-267367Actual
7271131.002022-10-297326Actual
28775151.832024-06-2873411Actual
8265300.002022-11-297365Actual
12094300.002023-02-267367Budget
33516192.482024-10-2873113Actual
31294238.102024-08-2873213Actual
1250180.002023-03-297373Budget
6619220.002022-09-287328Budget
19183390.482023-09-287328Actual
19250.002022-04-287313Actual
9710220.002022-12-277366Budget
26560103.952024-04-2773611Actual
25346122.042024-03-2873111Actual

Generated 2025-05-28 19:23:10.457 UTC