[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002022-12-057366Actual
29074238.102024-07-0473613Actual
37295702.002025-03-047315Actual
13535443.002023-05-047363Actual
7879300.002022-12-057313Budget
31978910.192024-10-037318Actual
32298180.552024-10-0373112Actual
6198220.002022-10-047336Budget
6100189.002022-10-047316Actual
2191284.422022-06-047368Actual
1472362.002022-06-047315Actual
951194.002023-01-027326Actual
16151366.242023-07-057368Actual
633157.002022-05-047346Actual
4836332.002022-09-047315Actual
2652300.002022-07-057365Budget
801770.002022-12-057373Budget
26201780.002024-05-037317Actual
240880.002022-07-057373Budget
5959353.002022-10-047315Actual
39329320.562025-04-0473613Actual
404485.002022-08-047356Actual
17384129.482023-08-0473611Actual
30257686.002024-09-037313Actual
22122429.002024-01-027317Actual
35498300.762025-01-0273111Actual
36053963.002025-02-027314Actual
3396450.002024-12-047326Actual
11751125.002023-03-047326Actual
13411276.842023-04-047368Actual
30141183.712024-08-0373113Actual
33130399.572024-11-037328Actual
13412220.002023-04-047368Budget
3560737.992025-01-0273511Actual
1460672.002023-06-047373Actual
29789496.542024-08-037368Actual
8345300.002022-12-057316Budget
7939120.002022-12-057363Budget
2456500.002022-07-057314Budget
3292099.002024-11-037356Actual
22334105.022024-01-0273111Actual
3448161.002022-08-047363Actual
13350120.002023-04-047328Budget
18921169.002023-10-047336Actual
7084300.002022-11-047315Budget
13951142.002023-05-047366Actual
10675300.002023-02-027336Budget
14515546.002023-06-047313Actual
3171674.002024-10-037326Actual
17862210.002023-09-047316Actual
1629173.102023-07-0573411Actual
1534300.002022-06-047365Budget
4646110.002022-09-047373Budget
3949220.002022-08-047336Budget
7938161.002022-12-057363Actual
7223300.002022-11-047316Budget

Generated 2025-06-03 18:37:47.302 UTC