[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10038257.152022-12-287368Actual
30168310.032024-07-2973213Actual
23192514.732024-01-287318Actual
7691442.002022-10-307318Actual
34044132.002024-11-297356Actual
1025562.002023-01-287373Actual
10723153.002023-01-287346Actual
8536120.002022-11-307356Budget
39211388.002025-03-3073612Actual
2330159.002022-06-307363Actual
16209156.082023-06-3073111Actual
1796978.002023-08-307356Actual
24785229.002024-03-297364Actual
33130399.572024-10-297328Actual
4836332.002022-08-307315Actual
35440395.032024-12-287368Actual
4105220.002022-07-307366Budget
25847307.002024-04-287364Actual
15528416.002023-06-307363Actual
18947118.002023-09-297346Actual
951194.002022-12-287326Actual
24751380.002024-03-297314Actual
1930318.842023-09-2973211Actual
2980243.002022-06-307366Actual
29929162.462024-07-2973411Actual
31770139.002024-09-287346Actual
960300.002022-04-297318Budget
10441416.002023-01-287315Actual
4508220.002022-08-307313Budget
28338321.002024-06-297336Actual
3059400.002022-06-307317Budget
38645116.002025-03-307356Actual
7690300.002022-10-307318Budget
31028200.762024-08-2973311Actual
9462274.002022-12-287316Actual
7223300.002022-10-307316Budget
13500760.002023-04-297313Actual
5024110.002022-08-307326Budget
8674332.002022-11-307317Actual
27742282.682024-05-2973112Actual
2472383.002024-03-297373Actual
913947.002022-12-287373Actual
26057168.002024-04-287336Actual
35378896.552024-12-287318Actual
24256343.512024-02-277368Actual
32542355.002024-10-297363Actual
1206203.002022-05-307363Actual
16089655.642023-06-307318Actual
24878272.002024-03-297365Actual
10117236.002023-01-287313Actual
30915567.762024-08-297368Actual
2044694.382023-10-3073611Actual
1943400.002022-05-307317Budget
29727896.552024-07-297318Actual
33543338.102024-10-2973213Actual
21061127.002023-11-307366Actual

Generated 2025-05-29 23:59:37.446 UTC