[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889374.002023-09-307326Actual
14819152.002023-05-317316Actual
10967374.002023-01-297367Actual
19624486.002023-10-317363Actual
12927300.002023-03-317336Budget
6679292.002022-09-307368Actual
37388203.002025-02-287316Actual
4323442.002022-07-317318Actual
1137280.002023-02-287373Budget
2254032.672023-12-2973612Actual
2236281.612023-12-2973211Actual
15906127.002023-07-017356Actual
8441245.002022-12-017336Actual
8594220.002022-12-017366Budget
1788955.002023-08-317326Actual
11953220.002023-02-287366Budget
1430975.232023-04-3073411Actual
22157364.002023-12-297367Actual
1732378.422023-07-3173411Actual
36730167.782025-01-2973411Actual
26711132.832024-04-2973113Actual
225078.212023-12-2973112Actual
32006399.572024-09-297328Actual
1735017.782023-07-3173511Actual
2922108.002022-07-017356Actual
20303169.912023-10-3173111Actual
34427199.702024-11-3073411Actual
8814510.182022-12-017318Actual
35726102.892024-12-2973212Actual
8595224.002022-12-017366Actual
12689400.002023-03-317315Budget
14874234.002023-05-317336Actual
11156220.002023-01-297368Budget
19097442.002023-09-307367Actual
23988109.002024-02-287346Actual
1333572.002022-05-317314Actual
407336.002022-04-307365Actual
2071196.002023-12-017373Actual
37330471.002025-02-287365Actual
26324399.572024-04-297328Actual
2434246.502024-02-2873211Actual
3996220.002022-07-317346Budget
29929162.462024-07-3073411Actual
2271272.002022-07-017313Actual
28098741.002024-06-307314Actual
7612300.002022-10-317367Budget
3448161.002022-07-317363Actual
3449120.002022-07-317363Budget
38565102.002025-03-317326Actual
27596213.532024-05-3073311Actual
34044132.002024-11-307356Actual
2457418.842024-02-2873612Actual
26738297.752024-04-2973213Actual
17063353.002023-07-317367Actual
21622509.002023-12-297313Actual
19217257.152023-09-307368Actual

Generated 2025-05-30 06:13:01.451 UTC