[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-11-307336Actual
33632778.002024-11-307313Actual
27363473.002024-05-307367Actual
12172395.032023-02-287318Actual
27596213.532024-05-3073311Actual
13622373.002023-04-307314Actual
2880239.062024-06-3073511Actual
30377642.002024-08-307314Actual
6292110.002022-09-307356Budget
2053111.402023-10-3173212Actual
1938445.442023-09-3073511Actual
9060161.002022-12-297363Actual
14010520.002023-04-307317Actual
29634861.002024-07-307317Actual
2472383.002024-03-307373Actual
913870.002022-12-297373Budget
4183300.002022-07-317317Budget
2033135.872023-10-3173211Actual
37677799.582025-02-287318Actual
3449120.002022-07-317363Budget
10723153.002023-01-297346Actual
36648389.062025-01-2973111Actual
37117556.002025-02-287363Actual
2828313.002022-07-017336Actual
2393439.002024-02-287326Actual
8392111.002022-12-017326Actual
22689150.002024-01-297373Actual
20091457.002023-10-317317Actual
6350220.002022-09-307366Budget
29344471.002024-07-307315Actual
9247384.002022-12-297364Actual
5821400.002022-09-307314Budget
960300.002022-04-307318Budget
3448161.002022-07-317363Actual
1732378.422023-07-3173411Actual
39269232.842025-03-3173113Actual
29166450.002024-07-307363Actual
20924181.002023-12-017316Actual
39030260.342025-03-3173411Actual
28635523.822024-06-307368Actual
22389102.892023-12-2973311Actual
1137280.002023-02-287373Budget
22752205.002024-01-297364Actual
1850432.672023-08-3173612Actual
37997182.682025-02-2873112Actual
2730220.002022-07-017316Budget
404485.002022-07-317356Actual
4898245.002022-08-317365Actual
2981220.002022-07-017366Budget
26738297.752024-04-2973213Actual
5959353.002022-09-307315Actual
19801429.002023-10-317315Actual
1796978.002023-08-317356Actual
585300.002022-04-307336Budget
2436963.532024-02-2873311Actual
128480.002022-05-317373Budget

Generated 2025-05-30 11:09:23.330 UTC