[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8441245.002022-11-297336Actual
3526110.002022-07-297373Budget
22810290.002024-01-277315Actual
739220.002022-04-287366Budget
2103198.002023-11-297356Actual
4322400.002022-07-297318Budget
12093236.002023-02-267367Actual
4104216.002022-07-297366Actual
15741219.002023-06-297365Actual
10362234.002023-01-277364Actual
15137252.602023-05-297328Actual
2133197.572023-11-2973111Actual
28894249.702024-06-2873112Actual
577286.002022-09-287373Actual
29074238.102024-06-2873613Actual
951194.002022-12-277326Actual
26002117.002024-04-277316Actual
38890442.002025-03-297368Actual
6292110.002022-09-287356Budget
1803120.002022-05-297356Budget
38059365.662025-02-2673612Actual
21061127.002023-11-297366Actual
27684181.612024-05-2873611Actual
820432.002022-04-287317Actual
18773290.002023-09-287315Actual
2515300.002022-06-297364Budget
10723153.002023-01-277346Actual
31418355.002024-09-277363Actual
1796978.002023-08-297356Actual
3997152.002022-07-297346Actual
29929162.462024-07-2873411Actual
961535.942022-04-287318Actual
2434246.502024-02-2673211Actual
879300.002022-04-287367Actual
404485.002022-07-297356Actual
31028200.762024-08-2873311Actual
9710220.002022-12-277366Budget
36676167.782025-01-2773211Actual
3574400.002022-07-297314Budget
14045444.002023-04-287367Actual
1207220.002022-05-297363Budget
37202585.002025-02-267314Actual
9510120.002022-12-277326Budget
2050411.402023-10-2973112Actual
23254364.722024-01-277368Actual
18715251.002023-09-287364Actual
32755593.002024-10-287365Actual
1953323.102023-09-2873612Actual
2156517.782023-11-2973612Actual
15229126.292023-05-2973111Actual
1950210.332023-09-2873212Actual
3687549.702025-01-2773212Actual
24666377.002024-03-287363Actual
15854150.002023-06-297336Actual
8594220.002022-11-297366Budget
33787624.002024-11-287364Actual

Generated 2025-05-28 08:00:42.422 UTC