[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-07-057363Actual
34937591.002025-01-037364Actual
1025480.002023-02-037373Budget
1685862.002023-08-057326Actual
15906127.002023-07-067356Actual
35553178.422025-01-0373311Actual
25254305.632024-04-047328Actual
26236577.002024-05-047367Actual
4836332.002022-09-057315Actual
34666274.942024-12-0573113Actual
35228210.002025-01-037366Actual
1841386.932023-09-0573611Actual
10363400.002023-02-037364Budget
27363473.002024-06-047367Actual
35640203.952025-01-0373611Actual
3200300.002022-07-067318Budget
240880.002022-07-067373Budget
30377642.002024-09-047314Actual
1137343.002023-03-057373Actual
11562322.002023-03-057315Actual
5305270.002022-09-057317Actual
21867210.002024-01-037365Actual
32868240.002024-11-047336Actual
20212414.732023-11-057328Actual
951194.002023-01-037326Actual
34427199.702024-12-0573411Actual
17592414.002023-09-057363Actual
78151.002022-05-057363Actual
10676304.002023-02-037336Actual
33879547.002024-12-057365Actual
37469145.002025-03-057346Actual
37739631.402025-03-057368Actual
37585582.002025-03-057317Actual
7222266.002022-11-057316Actual
36908315.662025-02-0373612Actual
29847311.402024-08-0473111Actual
689753.002022-11-057373Actual
28283286.002024-07-057316Actual
365281020.802025-02-037318Actual
879300.002022-05-057367Actual
1889374.002023-10-057326Actual
1803120.002022-06-057356Budget
3900110.002022-08-057326Budget
4244300.002022-08-057367Budget
27921466.172024-06-0473613Actual
15706324.002023-07-067315Actual
21118455.002023-12-067317Actual
614894.002022-10-057326Actual
30760604.002024-09-047317Actual
23192514.732024-02-037318Actual
37025366.172025-02-0373613Actual
5695132.002022-10-057363Actual
20126301.002023-11-057367Actual
3774300.002022-08-057365Budget
38856355.632025-04-057328Actual
3905741.192025-04-0573511Actual

Generated 2025-06-04 08:34:43.885 UTC