[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32662483.002024-10-307364Actual
36966246.872025-01-2973113Actual
35640203.952024-12-2973611Actual
15880.002022-04-307373Budget
5365300.002022-08-317367Budget
31596702.002024-09-297315Actual
11800313.002023-02-287336Actual
29131722.002024-07-307313Actual
7739195.022022-10-317328Actual
3121282.002022-07-017367Actual
13223236.002023-03-317367Actual
32599146.002024-10-307373Actual
36703210.342025-01-2973311Actual
12172395.032023-02-287318Actual
21980222.002023-12-297336Actual
35580178.422024-12-2973411Actual
6101220.002022-09-307316Budget
33879547.002024-11-307365Actual
25812562.002024-04-297314Actual
12928237.002023-03-317336Actual
9711148.002022-12-297366Actual
1250180.002023-03-317373Budget
12610400.002023-03-317364Budget
5024110.002022-08-317326Budget
25346122.042024-03-3073111Actual
2103198.002023-12-017356Actual
23756254.002024-02-287364Actual
17028421.002023-07-317317Actual
28693311.402024-06-3073111Actual
13083220.002023-03-317366Budget
39030260.342025-03-3173411Actual
4104216.002022-07-317366Actual
14668235.002023-05-317364Actual
1732378.422023-07-3173411Actual
1531197.572023-05-3173411Actual
2496330.002024-03-307326Actual
4244300.002022-07-317367Budget
37879167.782025-02-2873411Actual
22632416.002024-01-297363Actual
16089655.642023-07-017318Actual
32180134.802024-09-2973411Actual
9463300.002022-12-297316Budget
34874158.002024-12-297373Actual
16560390.002023-07-317363Actual
8203353.002022-12-017315Actual
11294220.002023-02-287363Budget
11421529.002023-02-287314Actual
38976151.832025-03-3173211Actual
31796124.002024-09-297356Actual
18270139.062023-08-3173111Actual
30973262.472024-08-3073111Actual
3342439.062024-10-3073212Actual
18212366.242023-08-317368Actual
632220.002022-04-307346Budget
9462274.002022-12-297316Actual
3100173.102024-08-3073211Actual

Generated 2025-05-30 03:22:11.219 UTC