[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-04-287315Actual
16680213.002023-07-307364Actual
32755593.002024-10-297365Actual
4183300.002022-07-307317Budget
22389102.892023-12-2873311Actual
26738297.752024-04-2873213Actual
1930318.842023-09-2973211Actual
23042152.002024-01-287366Actual
680122.002022-04-297356Actual
3575443.002022-07-307314Actual
35580178.422024-12-2873411Actual
10967374.002023-01-287367Actual
37528208.002025-02-277366Actual
12422220.002023-03-307363Budget
2191284.422022-05-307368Actual
3511592.002024-12-287326Actual
879300.002022-04-297367Actual
27921466.172024-05-2973613Actual
36378137.002025-01-287366Actual
28190501.002024-06-297315Actual
4695483.002022-08-307314Actual
35440395.032024-12-287368Actual
5553220.002022-08-307368Budget
13411276.842023-03-307368Actual
37739631.402025-02-277368Actual
34574111.402024-11-2973212Actual
1490085.002023-05-307346Actual
2082300.002022-05-307318Budget
25690585.002024-04-287313Actual
38144346.872025-02-2773213Actual
18921169.002023-09-297336Actual
5445400.002022-08-307318Budget
2038569.912023-10-3073411Actual
31503815.002024-09-287314Actual
11799300.002023-02-277336Budget
31028200.762024-08-2973311Actual
4370220.002022-07-307328Budget
2436963.532024-02-2773311Actual
2545545.442024-03-2973511Actual
1471300.002022-05-307315Budget
34666274.942024-11-2973113Actual
28098741.002024-06-297314Actual
16089655.642023-06-307318Actual
2147494.382023-11-3073611Actual
1425528.422023-04-2973211Actual
23721380.002024-02-277314Actual
35088162.002024-12-287316Actual
9559237.002022-12-287336Actual
10626101.002023-01-287326Actual
13594166.002023-04-297373Actual
34287366.242024-11-297368Actual
29166450.002024-07-297363Actual
8814510.182022-11-307318Actual
21118455.002023-11-307317Actual
31294238.102024-08-2973213Actual
21273246.542023-11-307368Actual

Generated 2025-05-29 12:57:17.844 UTC