[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37797260.342025-02-2673111Actual
34817546.002024-12-277363Actual
5226220.002022-08-297366Budget
18001158.002023-08-297366Actual
1829823.102023-08-2973211Actual
1841386.932023-08-2973611Actual
28836245.442024-06-2873611Actual
5074213.002022-08-297336Actual
11953220.002023-02-267366Budget
2652615.652024-04-2773511Actual
8065500.002022-11-297314Budget
9850202.002022-12-277367Actual
2147494.382023-11-2973611Actual
27888424.072024-05-2873213Actual
8393120.002022-11-297326Budget
29518151.002024-07-287346Actual
2451520.972024-02-2673112Actual
30292355.002024-08-287363Actual
38445456.002025-03-297315Actual
37739631.402025-02-267368Actual
32894180.002024-10-287346Actual
34345410.342024-11-2873111Actual
1025480.002023-01-277373Budget
28894249.702024-06-2873112Actual
2000168.002023-10-297356Actual
2195262.002023-12-277326Actual
21925162.002023-12-277316Actual
1685862.002023-07-297326Actual
6245153.002022-09-287346Actual
29166450.002024-07-287363Actual
18093301.002023-08-297367Actual
9559237.002022-12-277336Actual
35169135.002024-12-277346Actual
4509229.002022-08-297313Actual
277966.002022-06-297326Actual
22844351.002024-01-277365Actual
13412220.002023-03-297368Budget
22632416.002024-01-277363Actual
27363473.002024-05-287367Actual
11847220.002023-02-267346Budget
22157364.002023-12-277367Actual
10579220.002023-01-277316Budget
22122429.002023-12-277317Actual
3901118.002022-07-297326Actual
33632778.002024-11-287313Actual
347300.002022-04-287315Budget
207486.002022-04-287314Actual
4370220.002022-07-297328Budget
7084300.002022-10-297315Budget
13303300.002023-03-297318Budget
2472383.002024-03-287373Actual
33992221.002024-11-287336Actual
19949168.002023-10-297336Actual
1950210.332023-09-2873212Actual
26236577.002024-04-277367Actual
11952218.002023-02-267366Actual

Generated 2025-05-28 05:18:30.402 UTC