[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38059365.662025-03-0573612Actual
8535148.002022-12-067356Actual
12422220.002023-04-057363Budget
2540173.102024-04-0473311Actual
20126301.002023-11-057367Actual
3449120.002022-08-057363Budget
53796.002022-05-057326Actual
3448161.002022-08-057363Actual
33752655.002024-12-057314Actual
15229126.292023-06-0573111Actual
1750028.422023-08-0573612Actual
29074238.102024-07-0573613Actual
33516192.482024-11-0473113Actual
13500760.002023-05-057313Actual
28423209.002024-07-057366Actual
28132452.002024-07-057364Actual
19801429.002023-11-057315Actual
10676304.002023-02-037336Actual
9060161.002023-01-037363Actual
5073220.002022-09-057336Budget
12752249.002023-04-057365Actual
21980222.002024-01-037336Actual
1383855.002023-05-057326Actual
31475146.002024-10-047373Actual
27483296.542024-06-047368Actual
6680220.002022-10-057368Budget
820432.002022-05-057317Actual
25226542.002024-04-047318Actual
20832351.002023-12-067315Actual
2730220.002022-07-067316Budget
19097442.002023-10-057367Actual
28956300.762024-07-0573612Actual
22957256.002024-02-037336Actual
2652615.652024-05-0473511Actual
32507819.002024-11-047313Actual
3526110.002022-08-057373Budget
38948369.912025-04-0573111Actual
16886262.002023-08-057336Actual
36053963.002025-02-037314Actual
29847311.402024-08-0473111Actual
26296828.372024-05-047318Actual
35228210.002025-01-037366Actual
18093301.002023-09-057367Actual
1950210.332023-10-0573212Actual
34902702.002025-01-037314Actual
10302400.002023-02-037314Budget
9653120.002023-01-037356Budget
1796978.002023-09-057356Actual
29544102.002024-08-047356Actual
23962162.002024-03-047336Actual
27186293.002024-06-047336Actual
8393120.002022-12-067326Budget
36345116.002025-02-037356Actual
277966.002022-07-067326Actual
20303169.912023-11-0573111Actual
32390171.432024-10-0473113Actual

Generated 2025-06-04 03:49:19.834 UTC