[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6429325.002022-09-297317Actual
3284078.002024-10-297326Actual
2071196.002023-11-307373Actual
15528416.002023-06-307363Actual
7473220.002022-10-307366Budget
33102910.192024-10-297318Actual
31147241.192024-08-2973112Actual
2515300.002022-06-307364Budget
29518151.002024-07-297346Actual
34937591.002024-12-287364Actual
2331220.002022-06-307363Budget
15996421.002023-06-307317Actual
689670.002022-10-307373Budget
1425528.422023-04-2973211Actual
3950182.002022-07-307336Actual
9711148.002022-12-287366Actual
33575397.752024-10-2973613Actual
207486.002022-04-297314Actual
29789496.542024-07-297368Actual
488220.002022-04-297316Budget
19743223.002023-10-307364Actual
10499364.002023-01-287365Actual
1137280.002023-02-277373Budget
24785229.002024-03-297364Actual
1445827.362023-04-2973612Actual
24137339.002024-02-277367Actual
21239335.942023-11-307328Actual
8594220.002022-11-307366Budget
28098741.002024-06-297314Actual
22389102.892023-12-2873311Actual
36087625.002025-01-287364Actual
17149245.032023-07-307328Actual
21118455.002023-11-307317Actual
31383794.002024-09-287313Actual
21153416.002023-11-307367Actual
8535148.002022-11-307356Actual
19949168.002023-10-307336Actual
879300.002022-04-297367Actual
32755593.002024-10-297365Actual
19836234.002023-10-307365Actual
2980243.002022-06-307366Actual
33516192.482024-10-2973113Actual
16525585.002023-07-307313Actual
36238263.002025-01-287316Actual
3004947.572024-07-2973212Actual
29223158.002024-07-297373Actual
9187500.002022-12-287314Budget
20034148.002023-10-307366Actual
2731213.002022-06-307316Actual
29577228.002024-07-297366Actual
1440016.722023-04-2973112Actual
38117260.912025-02-2773113Actual
23962162.002024-02-277336Actual
14819152.002023-05-307316Actual
27073334.002024-05-297365Actual
17121513.212023-07-307318Actual

Generated 2025-05-29 23:51:41.926 UTC