[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38175369.682025-02-2773613Actual
29902181.612024-07-2973311Actual
2647295.442024-04-2873311Actual
29755399.572024-07-297328Actual
2000168.002023-10-307356Actual
1796978.002023-08-307356Actual
1850432.672023-08-3073612Actual
6350220.002022-09-297366Budget
2661924.162024-04-2873112Actual
31770139.002024-09-287346Actual
2649990.122024-04-2873411Actual
1837925.232023-08-3073511Actual
22689150.002024-01-287373Actual
11046300.002023-01-287318Budget
7879300.002022-11-307313Budget
4646110.002022-08-307373Budget
4835300.002022-08-307315Budget
9000222.002022-12-287313Actual
18681319.002023-09-297314Actual
2354422.042024-01-2873612Actual
2035851.822023-10-3073311Actual
3997152.002022-07-307346Actual
33516192.482024-10-2973113Actual
28364195.002024-06-297346Actual
5366218.002022-08-307367Actual
8673400.002022-11-307317Budget
267300.002022-04-297364Budget
29669390.002024-07-297367Actual
961535.942022-04-297318Actual
34287366.242024-11-297368Actual
11703270.002023-02-277316Actual
1543624.162023-05-3073612Actual
27421937.462024-05-297318Actual
33010685.002024-10-297317Actual
13083220.002023-03-307366Budget
13500760.002023-04-297313Actual
2875198.002022-06-307346Actual
35553178.422024-12-2873311Actual
1430975.232023-04-2973411Actual
33845426.002024-11-297315Actual
36238263.002025-01-287316Actual
3774300.002022-07-307365Budget
1068220.002022-04-297368Budget
23907234.002024-02-277316Actual
24314122.042024-02-2773111Actual
1865380.002023-09-297373Actual
913870.002022-12-287373Budget
33752655.002024-11-297314Actual
12281220.002023-02-277368Budget
3852220.002022-07-307316Budget
1472362.002022-05-307315Actual
6818120.002022-10-307363Budget
27921466.172024-05-2973613Actual
629198.002022-09-297356Actual
4105220.002022-07-307366Budget
22632416.002024-01-287363Actual

Generated 2025-05-30 01:34:52.138 UTC