[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-03-057356Actual
35285520.002025-01-037317Actual
5226220.002022-09-057366Budget
2831066.002024-07-057326Actual
18179284.422023-09-057328Actual
12611364.002023-04-057364Actual
6492354.002022-10-057367Actual
34133861.002024-12-057317Actual
34574111.402024-12-0573212Actual
38565102.002025-04-057326Actual
23042152.002024-02-037366Actual
16773332.002023-08-057365Actual
25725405.002024-05-047363Actual
29518151.002024-08-047346Actual
1460672.002023-06-057373Actual
11623300.002023-03-057365Budget
28573738.972024-07-057318Actual
27073334.002024-06-047365Actual
4243300.002022-08-057367Actual
23962162.002024-03-047336Actual
7004300.002022-11-057364Budget
12830223.002023-04-057316Actual
12879120.002023-04-057326Budget
1068220.002022-05-057368Budget
26083122.002024-05-047346Actual
32953202.002024-11-047366Actual
27421937.462024-06-047318Actual
36238263.002025-02-037316Actual
33632778.002024-12-057313Actual
4694400.002022-09-057314Budget
37443312.002025-03-057336Actual
32098302.892024-10-0473111Actual
39091242.252025-04-0573611Actual
11562322.002023-03-057315Actual
2765073.102024-06-0473511Actual
35759431.622025-01-0373612Actual
277966.002022-07-067326Actual
6429325.002022-10-057317Actual
3342439.062024-11-0473212Actual
37469145.002025-03-057346Actual
6198220.002022-10-057336Budget
15880103.002023-07-067346Actual
32180134.802024-10-0473411Actual
5773110.002022-10-057373Budget
19155714.732023-10-057318Actual
2715875.002024-06-047326Actual
13411276.842023-04-057368Actual
26417151.832024-05-0473111Actual
36087625.002025-02-037364Actual
34018175.002024-12-057346Actual
1445827.362023-05-0573612Actual
27328640.002024-06-047317Actual
24314122.042024-03-0473111Actual
18808371.002023-10-057365Actual
6350220.002022-10-057366Budget
31829171.002024-10-047366Actual

Generated 2025-06-04 05:50:01.194 UTC