[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002022-11-047346Actual
33130399.572024-11-037328Actual
277966.002022-07-057326Actual
7938161.002022-12-057363Actual
30292355.002024-09-037363Actual
11751125.002023-03-047326Actual
1841386.932023-09-0473611Actual
2922108.002022-07-057356Actual
1750028.422023-08-0473612Actual
19155714.732023-10-047318Actual
21622509.002024-01-027313Actual
23962162.002024-03-037336Actual
36590510.182025-02-027368Actual
17183296.542023-08-047368Actual
1025562.002023-02-027373Actual
2144022.042023-12-0573511Actual
960300.002022-05-047318Budget
13161400.002023-04-047317Budget
20832351.002023-12-057315Actual
2393439.002024-03-037326Actual
5167110.002022-09-047356Budget
9789400.002023-01-027317Budget
2892244.382024-07-0473212Actual
2651291.002022-07-057365Actual
37997182.682025-03-0473112Actual
3636273.002022-08-047364Actual
3448161.002022-08-047363Actual
11703270.002023-03-047316Actual
1788955.002023-09-047326Actual
33250173.102024-11-0373211Actual
4322400.002022-08-047318Budget
5493266.242022-09-047328Actual
28225471.002024-07-047365Actual
36648389.062025-02-0273111Actual
7271131.002022-11-047326Actual
8862220.002022-12-057328Budget
2921120.002022-07-057356Budget
8535148.002022-12-057356Actual
7222266.002022-11-047316Actual
9559237.002023-01-027336Actual
36319214.002025-02-027346Actual
2602943.002024-05-037326Actual
180483.002022-06-047356Actual
10723153.002023-02-027346Actual
407336.002022-05-047365Actual
24256343.512024-03-037368Actual
11295166.002023-03-047363Actual
16971137.002023-08-047366Actual
17769263.002023-09-047315Actual
1148300.002022-06-047313Budget
33222422.042024-11-0373111Actual
35320473.002025-01-027367Actual
25226542.002024-04-037318Actual
24751380.002024-04-037314Actual
207486.002022-05-047314Actual
31028200.762024-09-0373311Actual

Generated 2025-06-03 03:42:50.563 UTC