[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777037.992024-05-2273212Actual
36648389.062025-01-2173111Actual
13083220.002023-03-237366Budget
26002117.002024-04-217316Actual
6758300.002022-10-237313Budget
3782553.952025-02-2073211Actual
12751300.002023-03-237365Budget
18093301.002023-08-237367Actual
14549471.002023-05-237363Actual
7222266.002022-10-237316Actual
4429246.542022-07-237368Actual
347300.002022-04-227315Budget
7143300.002022-10-237365Budget
26357523.822024-04-217368Actual
2095150.002023-11-237326Actual
78151.002022-04-227363Actual
29251865.002024-07-227314Actual
37237608.002025-02-207364Actual
23454133.742024-01-2173611Actual
7690300.002022-10-237318Budget
4569120.002022-08-237363Budget
27483296.542024-05-227368Actual
27742282.682024-05-2273112Actual
1685862.002023-07-237326Actual
25076180.002024-03-227366Actual
15051364.002023-05-237367Actual
34817546.002024-12-217363Actual
27623206.082024-05-2273411Actual
9850202.002022-12-217367Actual
27328640.002024-05-227317Actual
1746911.402023-07-2373212Actual
489169.002022-04-227316Actual
18058414.002023-08-237317Actual
9325322.002022-12-217315Actual
1933056.082023-09-2273311Actual
1850432.672023-08-2373612Actual
2035851.822023-10-2373311Actual
22597643.002024-01-217313Actual
3059081.002024-08-227326Actual
35030399.002024-12-217365Actual
36703210.342025-01-2173311Actual
12689400.002023-03-237315Budget
9560220.002022-12-217336Budget
3574400.002022-07-237314Budget
3774300.002022-07-237365Budget
18179284.422023-08-237328Actual
26201780.002024-04-217317Actual
25488114.592024-03-2273611Actual
35698186.932024-12-2173112Actual
1629173.102023-06-2373411Actual
12610400.002023-03-237364Budget
1009198.052022-04-227328Actual
2369396.002024-02-207373Actual
36470490.002025-01-217367Actual
880300.002022-04-227367Budget
2457557.002022-06-237314Actual

Generated 2025-05-22 03:51:41.420 UTC