[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002023-12-277313Actual
2610972.002024-04-277356Actual
9000222.002022-12-277313Actual
16831216.002023-07-297316Actual
31829171.002024-09-277366Actual
18947118.002023-09-287346Actual
27073334.002024-05-287365Actual
12611364.002023-03-297364Actual
16352102.892023-06-2973611Actual
1383855.002023-04-287326Actual
6430300.002022-09-287317Budget
629198.002022-09-287356Actual
37585582.002025-02-267317Actual
37469145.002025-02-267346Actual
10908400.002023-01-277317Budget
2331220.002022-06-297363Budget
33396149.702024-10-2873112Actual
365281020.802025-01-277318Actual
31028200.762024-08-2873311Actual
39329320.562025-03-2973613Actual
30377642.002024-08-287314Actual
1613196.002022-05-297316Actual
2050411.402023-10-2973112Actual
37705582.912025-02-267328Actual
7270120.002022-10-297326Budget
4429246.542022-07-297368Actual
11046300.002023-01-277318Budget
4370220.002022-07-297328Budget
18270139.062023-08-2973111Actual
10907377.002023-01-277317Actual
1250180.002023-03-297373Budget
4898245.002022-08-297365Actual
32006399.572024-09-277328Actual
2777037.992024-05-2873212Actual
38565102.002025-03-297326Actual
33338257.152024-10-2873611Actual
26560103.952024-04-2773611Actual
79220.002022-04-287363Budget
9849300.002022-12-277367Budget
1440016.722023-04-2873112Actual
12031400.002023-02-267317Budget
36180373.002025-01-277365Actual
15229126.292023-05-2973111Actual
2457557.002022-06-297314Actual
28390112.002024-06-287356Actual
2514234.002022-06-297364Actual
24137339.002024-02-267367Actual
8489220.002022-11-297346Budget
16971137.002023-07-297366Actual
2649990.122024-04-2773411Actual
128480.002022-05-297373Budget
2980243.002022-06-297366Actual
7879300.002022-11-297313Budget
27212160.002024-05-287346Actual
10500300.002023-01-277365Budget
29902181.612024-07-2873311Actual

Generated 2025-05-29 02:21:34.775 UTC