[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9247384.002022-12-287364Actual
6945500.002022-10-307314Budget
12690339.002023-03-307315Actual
23962162.002024-02-277336Actual
16525585.002023-07-307313Actual
2537424.162024-03-2973211Actual
14634307.002023-05-307314Actual
38175369.682025-02-2773613Actual
3782553.952025-02-2773211Actual
37852219.912025-02-2773311Actual
3949220.002022-07-307336Budget
35698186.932024-12-2873112Actual
28390112.002024-06-297356Actual
32542355.002024-10-297363Actual
2298382.002024-01-287346Actual
489169.002022-04-297316Actual
17711281.002023-08-307364Actual
24936152.002024-03-297316Actual
35285520.002024-12-287317Actual
19681208.002023-10-307373Actual
78151.002022-04-297363Actual
23756254.002024-02-277364Actual
7319220.002022-10-307336Budget
2872187.992024-06-2973211Actual
6619220.002022-09-297328Budget
19801429.002023-10-307315Actual
29789496.542024-07-297368Actual
5168111.002022-08-307356Actual
8203353.002022-11-307315Actual
28338321.002024-06-297336Actual
79220.002022-04-297363Budget
11561400.002023-02-277315Budget
1068220.002022-04-297368Budget
34995527.002024-12-287315Actual
2981220.002022-06-307366Budget
25254305.632024-03-297328Actual
1287876.002023-03-307326Actual
38445456.002025-03-307315Actual
27803298.642024-05-2973612Actual
25133499.002024-03-297317Actual
22389102.892023-12-2873311Actual
14726332.002023-05-307315Actual
12928237.002023-03-307336Actual
1077088.002023-01-287356Actual
5167110.002022-08-307356Budget
1803120.002022-05-307356Budget
32813225.002024-10-297316Actual
1709300.002022-05-307336Budget
5554198.052022-08-307368Actual
3249207.152022-06-307328Actual
8442220.002022-11-307336Budget
36145649.002025-01-287315Actual
5820436.002022-09-297314Actual
30257686.002024-08-297313Actual
26324399.572024-04-287328Actual
2133197.572023-11-3073111Actual

Generated 2025-05-30 01:47:47.590 UTC