[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560737.992024-12-2973511Actual
34076154.002024-11-307366Actual
9060161.002022-12-297363Actual
37202585.002025-02-287314Actual
28190501.002024-06-307315Actual
21867210.002023-12-297365Actual
35030399.002024-12-297365Actual
22902152.002024-01-297316Actual
38645116.002025-03-317356Actual
14668235.002023-05-317364Actual
23254364.722024-01-297368Actual
38856355.632025-03-317328Actual
1008220.002022-04-307328Budget
32298180.552024-09-2973112Actual
12879120.002023-03-317326Budget
2336783.742024-01-2973311Actual
9976220.002022-12-297328Budget
2537424.162024-03-3073211Actual
37677799.582025-02-287318Actual
9559237.002022-12-297336Actual
2545545.442024-03-3073511Actual
2038569.912023-10-3173411Actual
9790455.002022-12-297317Actual
13751288.002023-04-307365Actual
13412220.002023-03-317368Budget
12422220.002023-03-317363Budget
1207220.002022-05-317363Budget
22752205.002024-01-297364Actual
13161400.002023-03-317317Budget
27328640.002024-05-307317Actual
33250173.102024-10-3073211Actual
10037120.002022-12-297368Budget
10303386.002023-01-297314Actual
36319214.002025-01-297346Actual
29344471.002024-07-307315Actual
25847307.002024-04-297364Actual
9977305.632022-12-297328Actual
3122300.002022-07-017367Budget
9325322.002022-12-297315Actual
2872187.992024-06-3073211Actual
5121161.002022-08-317346Actual
1077088.002023-01-297356Actual
25784121.002024-04-297373Actual
34574111.402024-11-3073212Actual
17917230.002023-08-317336Actual
1068220.002022-04-307368Budget
37797260.342025-02-2873111Actual
31744208.002024-09-297336Actual
1612220.002022-05-317316Budget
1732378.422023-07-3173411Actual
9928300.002022-12-297318Budget
18596432.002023-09-307363Actual
23192514.732024-01-297318Actual
1137280.002023-02-287373Budget
6571655.642022-09-307318Actual
2456500.002022-07-017314Budget

Generated 2025-05-30 23:56:13.751 UTC