[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23907234.002024-02-267316Actual
11235300.002023-02-267313Budget
7878257.002022-11-297313Actual
7004300.002022-10-297364Budget
2191284.422022-05-297368Actual
10038257.152022-12-277368Actual
28573738.972024-06-287318Actual
4370220.002022-07-297328Budget
9463300.002022-12-277316Budget
19183390.482023-09-287328Actual
13716365.002023-04-287315Actual
8921166.242022-11-297368Actual
18179284.422023-08-297328Actual
8345300.002022-11-297316Budget
21775257.002023-12-277364Actual
9976220.002022-12-277328Budget
31770139.002024-09-277346Actual
29251865.002024-07-287314Actual
4756270.002022-08-297364Actual
3675769.912025-01-2773511Actual
1950210.332023-09-2873212Actual
26296828.372024-04-277318Actual
33632778.002024-11-287313Actual
15996421.002023-06-297317Actual
22957256.002024-01-277336Actual
38480395.002025-03-297365Actual
8922120.002022-11-297368Budget
689670.002022-10-297373Budget
17917230.002023-08-297336Actual
29929162.462024-07-2873411Actual
36590510.182025-01-277368Actual
31418355.002024-09-277363Actual
23312139.062024-01-2773111Actual
34168514.002024-11-287367Actual
7690300.002022-10-297318Budget
20924181.002023-11-297316Actual
8392111.002022-11-297326Actual
28601482.912024-06-287328Actual
11047585.942023-01-277318Actual
5167110.002022-08-297356Budget
961535.942022-04-287318Actual
38387486.002025-03-297364Actual
6350220.002022-09-287366Budget
10967374.002023-01-277367Actual
11846167.002023-02-267346Actual
2053111.402023-10-2973212Actual
8441245.002022-11-297336Actual
1646816.722023-06-2973612Actual
5227153.002022-08-297366Actual
2003345.002022-05-297367Actual
34488293.322024-11-2873611Actual
3852220.002022-07-297316Budget
2331220.002022-06-297363Budget
32627741.002024-10-287314Actual
36025132.002025-01-277373Actual
174428.212023-07-2973112Actual

Generated 2025-05-28 16:05:54.211 UTC