[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38593248.002025-03-307336Actual
8204300.002022-11-307315Budget
2651291.002022-06-307365Actual
17149245.032023-07-307328Actual
4508220.002022-08-307313Budget
7005364.002022-10-307364Actual
1528459.272023-05-3073311Actual
10117236.002023-01-287313Actual
19250.002022-04-297313Actual
22752205.002024-01-287364Actual
29518151.002024-07-297346Actual
1067198.052022-04-297368Actual
2872187.992024-06-2973211Actual
12422220.002023-03-307363Budget
33304113.532024-10-2973411Actual
3853251.002022-07-307316Actual
1865220.002022-05-307366Budget
3449120.002022-07-307363Budget
31147241.192024-08-2973112Actual
2393439.002024-02-277326Actual
9462274.002022-12-287316Actual
14926106.002023-05-307356Actual
16831216.002023-07-307316Actual
1383855.002023-04-297326Actual
2875198.002022-06-307346Actual
9560220.002022-12-287336Budget
28515443.002024-06-297367Actual
2731213.002022-06-307316Actual
19062414.002023-09-297317Actual
20619721.002023-11-307313Actual
348301.002022-04-297315Actual
680122.002022-04-297356Actual
2153220.972023-11-3073112Actual
13866158.002023-04-297336Actual
2610972.002024-04-287356Actual
39296422.312025-03-3073213Actual
3832498.002025-03-307373Actual
23134455.002024-01-287367Actual
7739195.022022-10-307328Actual
12928237.002023-03-307336Actual
1460672.002023-05-307373Actual
29492240.002024-07-297336Actual
13411276.842023-03-307368Actual
30168310.032024-07-2973213Actual
37082836.002025-02-277313Actual
7552494.002022-10-307317Actual
32953202.002024-10-297366Actual
2827300.002022-06-307336Budget
33222422.042024-10-2973111Actual
4756270.002022-08-307364Actual
12032270.002023-02-277317Actual
166166.002022-05-307326Actual
8921166.242022-11-307368Actual
29669390.002024-07-297367Actual
2041250.762023-10-3073511Actual
5960300.002022-09-297315Budget

Generated 2025-05-29 20:18:37.722 UTC