[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4976218.002022-08-307316Actual
9606139.002022-12-287346Actual
2254032.672023-12-2873612Actual
31175111.402024-08-2973212Actual
31978910.192024-09-287318Actual
9710220.002022-12-287366Budget
32813225.002024-10-297316Actual
36648389.062025-01-2873111Actual
1137280.002023-02-277373Budget
13082171.002023-03-307366Actual
3741592.002025-02-277326Actual
5121161.002022-08-307346Actual
26863497.002024-05-297363Actual
4243300.002022-07-307367Actual
28225471.002024-06-297365Actual
2892244.382024-06-2973212Actual
801655.002022-11-307373Actual
22276220.782023-12-287368Actual
11702220.002023-02-277316Budget
28070141.002024-06-297373Actual
19250.002022-04-297313Actual
25254305.632024-03-297328Actual
13302514.732023-03-307318Actual
36908315.662025-01-2873612Actual
2095150.002023-11-307326Actual
24631702.002024-03-297313Actual
30973262.472024-08-2973111Actual
2501782.002024-03-297346Actual
26771329.332024-04-2873613Actual
10176220.002023-01-287363Budget
32894180.002024-10-297346Actual
9850202.002022-12-287367Actual
8735300.002022-11-307367Budget
28601482.912024-06-297328Actual
3060429.002022-06-307317Actual
21118455.002023-11-307317Actual
27596213.532024-05-2973311Actual
15137252.602023-05-307328Actual
29669390.002024-07-297367Actual
34254520.792024-11-297328Actual
31538414.002024-09-287364Actual
5633272.002022-09-297313Actual
32953202.002024-10-297366Actual
32180134.802024-09-2873411Actual
3773301.002022-07-307365Actual
13021110.002023-03-307356Budget
27978536.002024-06-297313Actual
1756220.002022-05-307346Budget
15880103.002023-06-307346Actual
26920185.002024-05-297373Actual
29544102.002024-07-297356Actual
464788.002022-08-307373Actual
2875198.002022-06-307346Actual
22810290.002024-01-287315Actual
1685862.002023-07-307326Actual
2241697.572023-12-2873411Actual

Generated 2025-05-29 22:19:50.242 UTC