[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-01-2873311Actual
19417129.482023-09-2973611Actual
4569120.002022-08-307363Budget
5554198.052022-08-307368Actual
7552494.002022-10-307317Actual
6292110.002022-09-297356Budget
12032270.002023-02-277317Actual
2649990.122024-04-2873411Actual
22957256.002024-01-287336Actual
19275122.042023-09-2973111Actual
1393300.002022-05-307364Budget
35844366.172024-12-2873213Actual
37797260.342025-02-2773111Actual
11294220.002023-02-277363Budget
3950182.002022-07-307336Actual
5821400.002022-09-297314Budget
31055184.812024-08-2973411Actual
16089655.642023-06-307318Actual
27363473.002024-05-297367Actual
2271272.002022-06-307313Actual
18808371.002023-09-297365Actual
37469145.002025-02-277346Actual
5167110.002022-08-307356Budget
35968456.002025-01-287363Actual
3996220.002022-07-307346Budget
2339497.572024-01-2873411Actual
22157364.002023-12-287367Actual
12975165.002023-03-307346Actual
8594220.002022-11-307366Budget
1643711.402023-06-3073212Actual
16831216.002023-07-307316Actual
33879547.002024-11-297365Actual
2593300.002022-06-307315Budget
2537424.162024-03-2973211Actual
34995527.002024-12-287315Actual
240968.002022-06-307373Actual
18212366.242023-08-307368Actual
1756220.002022-05-307346Budget
6492354.002022-09-297367Actual
31294238.102024-08-2973213Actual
1392312.002022-05-307364Actual
9001300.002022-12-287313Budget
32006399.572024-09-287328Actual
8922120.002022-11-307368Budget
2602943.002024-04-287326Actual
1660100.002022-05-307326Budget
4568137.002022-08-307363Actual
36966246.872025-01-2873113Actual
19590760.002023-10-307313Actual
7223300.002022-10-307316Budget
31829171.002024-09-287366Actual
33010685.002024-10-297317Actual
2342125.232024-01-2873511Actual
15854150.002023-06-307336Actual
9929514.732022-12-287318Actual
7472157.002022-10-307366Actual

Generated 2025-05-29 20:27:43.760 UTC