[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882023-12-057318Actual
4568137.002022-09-047363Actual
11800313.002023-03-047336Actual
13082171.002023-04-047366Actual
21775257.002024-01-027364Actual
38856355.632025-04-047328Actual
8674332.002022-12-057317Actual
6618252.602022-10-047328Actual
1533218.002022-06-047365Actual
6350220.002022-10-047366Budget
11421529.002023-03-047314Actual
10176220.002023-02-027363Budget
5960300.002022-10-047315Budget
29577228.002024-08-037366Actual
21867210.002024-01-027365Actual
3774300.002022-08-047365Budget
8392111.002022-12-057326Actual
2827300.002022-07-057336Budget
31028200.762024-09-0373311Actual
4244300.002022-08-047367Budget
4976218.002022-09-047316Actual
38619130.002025-04-047346Actual
16151366.242023-07-057368Actual
20979209.002023-12-057336Actual
30083291.192024-08-0373612Actual
37082836.002025-03-047313Actual
32240253.962024-10-0373611Actual
10038257.152023-01-027368Actual
8265300.002022-12-057365Actual
2041250.762023-11-0473511Actual
37585582.002025-03-047317Actual
3949220.002022-08-047336Budget
2731213.002022-07-057316Actual
3220773.102024-10-0373511Actual
3396450.002024-12-047326Actual
9977305.632023-01-027328Actual
2730220.002022-07-057316Budget
29014239.852024-07-0473113Actual
6245153.002022-10-047346Actual
9928300.002023-01-027318Budget
13083220.002023-04-047366Budget
35378896.552025-01-027318Actual
19743223.002023-11-047364Actual
3060429.002022-07-057317Actual
33575397.752024-11-0373613Actual
2665326.292024-05-0373612Actual
9326300.002023-01-027315Budget
4509229.002022-09-047313Actual
25346122.042024-04-0373111Actual
2981220.002022-07-057366Budget
36730167.782025-02-0273411Actual
35169135.002025-01-027346Actual
4757300.002022-09-047364Budget
33010685.002024-11-037317Actual
6680220.002022-10-047368Budget
6430300.002022-10-047317Budget

Generated 2025-06-03 21:14:09.591 UTC