[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-08-317368Actual
32450274.942024-09-2973613Actual
1207220.002022-05-317363Budget
19836234.002023-10-317365Actual
9559237.002022-12-297336Actual
20774245.002023-12-017364Actual
27742282.682024-05-3073112Actual
2442324.162024-02-2873511Actual
22243355.632023-12-297328Actual
913870.002022-12-297373Budget
33396149.702024-10-3073112Actual
11094120.002023-01-297328Budget
2545545.442024-03-3073511Actual
20654397.002023-12-017363Actual
37295702.002025-02-287315Actual
12975165.002023-03-317346Actual
17862210.002023-08-317316Actual
20866361.002023-12-017365Actual
7472157.002022-10-317366Actual
8442220.002022-12-017336Budget
25725405.002024-04-297363Actual
8488198.002022-12-017346Actual
6245153.002022-09-307346Actual
3900110.002022-07-317326Budget
689753.002022-10-317373Actual
4897300.002022-08-317365Budget
1460672.002023-05-317373Actual
30881355.632024-08-307328Actual
15345108.212023-05-3173611Actual
2192220.002022-05-317368Budget
16738386.002023-07-317315Actual
23907234.002024-02-287316Actual
18866123.002023-09-307316Actual
1250180.002023-03-317373Budget
5821400.002022-09-307314Budget
3715300.002022-07-317315Budget
27271210.002024-05-307366Actual
33458343.322024-10-3073612Actual
39091242.252025-03-3173611Actual
25847307.002024-04-297364Actual
11562322.002023-02-287315Actual
31886795.002024-09-297317Actual
1764996.002023-08-317373Actual
37174137.002025-02-287373Actual
267300.002022-04-307364Budget
29344471.002024-07-307315Actual
29577228.002024-07-307366Actual
633157.002022-04-307346Actual
31326366.172024-08-3073613Actual
352774.002022-07-317373Actual
5820436.002022-09-307314Actual
2880239.062024-06-3073511Actual
32332274.172024-09-2973612Actual
24256343.512024-02-287368Actual
13811191.002023-04-307316Actual
2203263.002023-12-297356Actual

Generated 2025-05-30 09:18:55.065 UTC