[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34018175.002024-11-287346Actual
28573738.972024-06-287318Actual
4183300.002022-07-297317Budget
2892244.382024-06-2873212Actual
9653120.002022-12-277356Budget
6430300.002022-09-287317Budget
7270120.002022-10-297326Budget
20924181.002023-11-297316Actual
16773332.002023-07-297365Actual
2715875.002024-05-287326Actual
10579220.002023-01-277316Budget
6679292.002022-09-287368Actual
2922108.002022-06-297356Actual
25942400.002024-04-277365Actual
26083122.002024-04-277346Actual
36025132.002025-01-277373Actual
19949168.002023-10-297336Actual
10829171.002023-01-277366Actual
4569120.002022-08-297363Budget
32599146.002024-10-287373Actual
15706324.002023-06-297315Actual
1393300.002022-05-297364Budget
3386220.002022-07-297313Budget
30200366.172024-07-2873613Actual
16912126.002023-07-297346Actual
25226542.002024-03-287318Actual
26771329.332024-04-2773613Actual
7472157.002022-10-297366Actual
33222422.042024-10-2873111Actual
10500300.002023-01-277365Budget
266263.002022-04-287364Actual
39269232.842025-03-2973113Actual
5227153.002022-08-297366Actual
1832568.852023-08-2973311Actual
38267482.002025-03-297363Actual
21118455.002023-11-297317Actual
4836332.002022-08-297315Actual
9001300.002022-12-277313Budget
35817146.872024-12-2773113Actual
741381.002022-10-297356Actual
14010520.002023-04-287317Actual
2156517.782023-11-2973612Actual
2331220.002022-06-297363Budget
33516192.482024-10-2873113Actual
2436963.532024-02-2673311Actual
19155714.732023-09-287318Actual
23962162.002024-02-267336Actual
24991162.002024-03-287336Actual
17862210.002023-08-297316Actual
31294238.102024-08-2873213Actual
1947511.402023-09-2873112Actual
13656304.002023-04-287364Actual
36590510.182025-01-277368Actual
10723153.002023-01-277346Actual
2336783.742024-01-2773311Actual
1756220.002022-05-297346Budget

Generated 2025-05-28 07:29:13.858 UTC