[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-03-3073311Actual
3519584.002024-12-287356Actual
5632220.002022-09-297313Budget
12282220.782023-02-277368Actual
13083220.002023-03-307366Budget
30470508.002024-08-297315Actual
13412220.002023-03-307368Budget
29669390.002024-07-297367Actual
8204300.002022-11-307315Budget
31055184.812024-08-2973411Actual
25076180.002024-03-297366Actual
29727896.552024-07-297318Actual
29166450.002024-07-297363Actual
9607220.002022-12-287346Budget
33164425.332024-10-297368Actual
17711281.002023-08-307364Actual
2130220.002022-05-307328Budget
12548429.002023-03-307314Actual
31209409.282024-08-2973612Actual
21656364.002023-12-287363Actual
18179284.422023-08-307328Actual
38735520.002025-03-307317Actual
28635523.822024-06-297368Actual
32662483.002024-10-297364Actual
24103436.002024-02-277317Actual
5365300.002022-08-307367Budget
739220.002022-04-297366Budget
38828793.522025-03-307318Actual
26863497.002024-05-297363Actual
30703187.002024-08-297366Actual
18947118.002023-09-297346Actual
951194.002022-12-287326Actual
31744208.002024-09-287336Actual
7319220.002022-10-307336Budget
11295166.002023-02-277363Actual
3905741.192025-03-3073511Actual
2644553.952024-04-2873211Actual
6350220.002022-09-297366Budget
1582630.002023-06-307326Actual
27186293.002024-05-297336Actual
3782553.952025-02-2773211Actual
34782665.002024-12-287313Actual
32390171.432024-09-2873113Actual
13411276.842023-03-307368Actual
3996220.002022-07-307346Budget
1950210.332023-09-2973212Actual
3200300.002022-06-307318Budget
30083291.192024-07-2973612Actual
14634307.002023-05-307314Actual
12031400.002023-02-277317Budget
3059400.002022-06-307317Budget
8488198.002022-11-307346Actual
29902181.612024-07-2973311Actual
4694400.002022-08-307314Budget
33102910.192024-10-297318Actual
3121282.002022-06-307367Actual

Generated 2025-05-30 01:26:47.301 UTC