[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-02-267313Actual
6945500.002022-10-297314Budget
2987573.102024-07-2873211Actual
32240253.962024-09-2773611Actual
10676304.002023-01-277336Actual
19250.002022-04-287313Actual
10500300.002023-01-277365Budget
12032270.002023-02-267317Actual
3220773.102024-09-2773511Actual
22957256.002024-01-277336Actual
11047585.942023-01-277318Actual
9061120.002022-12-277363Budget
4243300.002022-07-297367Actual
37388203.002025-02-267316Actual
29789496.542024-07-287368Actual
35406428.362024-12-277328Actual
24046166.002024-02-267366Actual
10769110.002023-01-277356Budget
34168514.002024-11-287367Actual
33277109.272024-10-2873311Actual
12031400.002023-02-267317Budget
1950210.332023-09-2873212Actual
26920185.002024-05-287373Actual
9326300.002022-12-277315Budget
32542355.002024-10-287363Actual
12549400.002023-03-297314Budget
1333572.002022-05-297314Actual
20212414.732023-10-297328Actual
37619452.002025-02-267367Actual
2921120.002022-06-297356Budget
20774245.002023-11-297364Actual
15229126.292023-05-2973111Actual
22689150.002024-01-277373Actual
36730167.782025-01-2773411Actual
1472362.002022-05-297315Actual
5554198.052022-08-297368Actual
18001158.002023-08-297366Actual
1865380.002023-09-287373Actual
614894.002022-09-287326Actual
16031429.002023-06-297367Actual
1533218.002022-05-297365Actual
15939118.002023-06-297366Actual
7143300.002022-10-297365Budget
37202585.002025-02-267314Actual
9463300.002022-12-277316Budget
1077088.002023-01-277356Actual
34400175.232024-11-2873311Actual
5306300.002022-08-297317Budget
30470508.002024-08-287315Actual
36908315.662025-01-2773612Actual
8489220.002022-11-297346Budget
536100.002022-04-287326Budget
1756220.002022-05-297346Budget
33575397.752024-10-2873613Actual
22810290.002024-01-277315Actual
22243355.632023-12-277328Actual

Generated 2025-05-28 19:38:22.027 UTC