[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26863497.002024-05-297363Actual
9653120.002022-12-287356Budget
1077088.002023-01-287356Actual
38117260.912025-02-2773113Actual
7552494.002022-10-307317Actual
6351131.002022-09-297366Actual
2056231.612023-10-3073612Actual
20619721.002023-11-307313Actual
18715251.002023-09-297364Actual
10302400.002023-01-287314Budget
2331220.002022-06-307363Budget
15613274.002023-06-307314Actual
9976220.002022-12-287328Budget
26711132.832024-04-2873113Actual
16031429.002023-06-307367Actual
8815300.002022-11-307318Budget
6680220.002022-09-297368Budget
14282102.892023-04-2973311Actual
31744208.002024-09-287336Actual
15229126.292023-05-3073111Actual
29669390.002024-07-297367Actual
2153220.972023-11-3073112Actual
24103436.002024-02-277317Actual
3917794.382025-03-3073212Actual
34782665.002024-12-287313Actual
14010520.002023-04-297317Actual
12974220.002023-03-307346Budget
24137339.002024-02-277367Actual
23042152.002024-01-287366Actual
1953323.102023-09-2973612Actual
22902152.002024-01-287316Actual
2892244.382024-06-2973212Actual
18561644.002023-09-297313Actual
27186293.002024-05-297336Actual
352774.002022-07-307373Actual
2644553.952024-04-2873211Actual
38267482.002025-03-307363Actual
26357523.822024-04-287368Actual
2436963.532024-02-2773311Actual
33164425.332024-10-297368Actual
7879300.002022-11-307313Budget
11483374.002023-02-277364Actual
2103198.002023-11-307356Actual
1629173.102023-06-3073411Actual
31689266.002024-09-287316Actual
2715875.002024-05-297326Actual
28894249.702024-06-2973112Actual
6022345.002022-09-297365Actual
23814298.002024-02-277315Actual
1009198.052022-04-297328Actual
5773110.002022-09-297373Budget
33667437.002024-11-297363Actual
4322400.002022-07-307318Budget
29041520.562024-06-2973213Actual
961535.942022-04-297318Actual
30257686.002024-08-297313Actual

Generated 2025-05-29 17:00:08.285 UTC