[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393439.002024-02-277326Actual
3741592.002025-02-277326Actual
25690585.002024-04-287313Actual
1865220.002022-05-307366Budget
15229126.292023-05-3073111Actual
12831220.002023-03-307316Budget
10117236.002023-01-287313Actual
632220.002022-04-297346Budget
35169135.002024-12-287346Actual
4568137.002022-08-307363Actual
38480395.002025-03-307365Actual
30292355.002024-08-297363Actual
53796.002022-04-297326Actual
2354422.042024-01-2873612Actual
13866158.002023-04-297336Actual
8536120.002022-11-307356Budget
35726102.892024-12-2873212Actual
16645317.002023-07-307314Actual
39329320.562025-03-3073613Actual
30915567.762024-08-297368Actual
951194.002022-12-287326Actual
30470508.002024-08-297315Actual
3832498.002025-03-307373Actual
78151.002022-04-297363Actual
2254032.672023-12-2873612Actual
689753.002022-10-307373Actual
22006157.002023-12-287346Actual
17063353.002023-07-307367Actual
35406428.362024-12-287328Actual
1685862.002023-07-307326Actual
3949220.002022-07-307336Budget
13021110.002023-03-307356Budget
36293281.002025-01-287336Actual
13751288.002023-04-297365Actual
1897357.002023-09-297356Actual
2071196.002023-11-307373Actual
34168514.002024-11-297367Actual
2138683.742023-11-3073311Actual
37082836.002025-02-277313Actual
4977220.002022-08-307316Budget
9001300.002022-12-287313Budget
3248220.002022-06-307328Budget
7270120.002022-10-307326Budget
21211779.882023-11-307318Actual
34427199.702024-11-2973411Actual
7223300.002022-10-307316Budget
7690300.002022-10-307318Budget
1629173.102023-06-3073411Actual
1992166.002023-10-307326Actual
1735017.782023-07-3073511Actual
2730220.002022-06-307316Budget
23636432.002024-02-277363Actual
2872187.992024-06-2973211Actual
29437182.002024-07-297316Actual
14959135.002023-05-307366Actual
2874220.002022-06-307346Budget

Generated 2025-05-29 20:33:13.863 UTC