[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30141183.712024-07-2873113Actual
7473220.002022-10-297366Budget
8815300.002022-11-297318Budget
739220.002022-04-287366Budget
38735520.002025-03-297317Actual
11702220.002023-02-267316Budget
5694120.002022-09-287363Budget
30021222.042024-07-2873112Actual
4243300.002022-07-297367Actual
22006157.002023-12-277346Actual
1533218.002022-05-297365Actual
15996421.002023-06-297317Actual
24195655.642024-02-267318Actual
36293281.002025-01-277336Actual
22065197.002023-12-277366Actual
20654397.002023-11-297363Actual
36025132.002025-01-277373Actual
26057168.002024-04-277336Actual
2730220.002022-06-297316Budget
19801429.002023-10-297315Actual
10442400.002023-01-277315Budget
2545545.442024-03-2873511Actual
28132452.002024-06-287364Actual
18773290.002023-09-287315Actual
7551400.002022-10-297317Budget
32040473.822024-09-277368Actual
240968.002022-06-297373Actual
2457557.002022-06-297314Actual
5366218.002022-08-297367Actual
4244300.002022-07-297367Budget
12360300.002023-03-297313Budget
28635523.822024-06-287368Actual
1947511.402023-09-2873112Actual
7222266.002022-10-297316Actual
35088162.002024-12-277316Actual
13751288.002023-04-287365Actual
2514234.002022-06-297364Actual
13594166.002023-04-287373Actual
8344213.002022-11-297316Actual
5444496.542022-08-297318Actual
3308220.002022-06-297368Budget
7472157.002022-10-297366Actual
10829171.002023-01-277366Actual
28836245.442024-06-2873611Actual
1953323.102023-09-2873612Actual
14105496.542023-04-287318Actual
37585582.002025-02-267317Actual
404485.002022-07-297356Actual
2351215.652024-01-2773112Actual
488220.002022-04-287316Budget
2892244.382024-06-2873212Actual
9850202.002022-12-277367Actual
34427199.702024-11-2873411Actual
7005364.002022-10-297364Actual
32813225.002024-10-287316Actual
2922108.002022-06-297356Actual

Generated 2025-05-28 05:26:18.134 UTC