[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19005142.002023-09-287366Actual
12281220.002023-02-267368Budget
2652615.652024-04-2773511Actual
6021300.002022-09-287365Budget
2336783.742024-01-2773311Actual
3782553.952025-02-2673211Actual
35817146.872024-12-2773113Actual
1250180.002023-03-297373Budget
21211779.882023-11-297318Actual
28225471.002024-06-287365Actual
20774245.002023-11-297364Actual
12221120.002023-02-267328Budget
31744208.002024-09-277336Actual
29727896.552024-07-287318Actual
7472157.002022-10-297366Actual
29755399.572024-07-287328Actual
38976151.832025-03-2973211Actual
36590510.182025-01-277368Actual
5121161.002022-08-297346Actual
29131722.002024-07-287313Actual
16645317.002023-07-297314Actual
27073334.002024-05-287365Actual
1430975.232023-04-2873411Actual
21741355.002023-12-277314Actual
34902702.002024-12-277314Actual
2560523.102024-03-2873612Actual
11155205.632023-01-277368Actual
30618188.002024-08-287336Actual
347300.002022-04-287315Budget
11294220.002023-02-267363Budget
33575397.752024-10-2873613Actual
16525585.002023-07-297313Actual
2131292.002022-05-297328Actual
2987573.102024-07-2873211Actual
7738220.002022-10-297328Budget
1137343.002023-02-267373Actual
5366218.002022-08-297367Actual
35030399.002024-12-277365Actual
12975165.002023-03-297346Actual
27978536.002024-06-287313Actual
28283286.002024-06-287316Actual
13083220.002023-03-297366Budget
8735300.002022-11-297367Budget
22902152.002024-01-277316Actual
7938161.002022-11-297363Actual
36345116.002025-01-277356Actual
1206203.002022-05-297363Actual
13021110.002023-03-297356Budget
27040556.002024-05-287315Actual
26324399.572024-04-277328Actual
1440016.722023-04-2873112Actual
28894249.702024-06-2873112Actual
29437182.002024-07-287316Actual
880300.002022-04-287367Budget
3996220.002022-07-297346Budget
20739367.002023-11-297314Actual

Generated 2025-05-28 21:09:33.391 UTC